What you will be doing in the role of Finance and Office Manager?
An opportunity has arisen for an experienced Finance & Office Manager reporting to the business owner of a fast past and growing ticketing and events organisation.
Working in the office based in Manchester centre you will be responsible for overseeing the ales and purchasing process of all hospitality and ticketing of live global music and sports events.
Their experienced and friendly team of commercial finance brokers work closely with businesses to provide short and long-term funding options and drive business growth.
Our client is a comprehensive funding partner catering to UK SMEs, conveniently situated in Leeds.
This position offers an exciting blend of responsibilities.
Company Overview
Join an award-winning multi-disciplinary environmental consultancy where carbon footprint is a significant priority.
Located conveniently near the Cardiff TRAIN station, this company is dedicated to delivering nationally important projects while maintaining a sustainable approach.
We are currently seeking a full-time Finance Manager to work within our busy accounts team based in Watford.
Key skills and responsibilities
Processing of month end journals, accruals and prepayments.
Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
Elevate your career with a pivotal role in finance management.
A reputable firm is seeking an adept Office Administrator, someone who combines organisational prowess with a keen understanding of the mortgage sector, to enhance their dynamic team.
As the backbone of office operations, your days will be filled with a variety of tasks, ensuring no two are ever the same.
An exciting opportunity to join a prestigious agency as a Financial Office Manager, dealing with invoices, queries, multi currencies and day to day office duties such as, distributing work permits and sponsorships and contracts.
You will be responsible for
Creating and reviewing invoices weekly and uploading on external invoicing platform.
Reviewing unallocated payments and chasing outstanding debt for European and US Clients.