This is a brilliant opportunity for an accounts payable/purchase ledger who is looking to get started right away in their career in finance.
Search Recruitment Consultancy are supporting to recruit for a Temp Finance Assistant role that will have a placement lasting at least 3 month and could be extended further with an opportunity to become permanent at their office in Manchester City centre.
This role will be me mainly processing high level processing invoices, pro-actively manage and resolve with internal and external customers to ensure invoices are paid within agreed payment terms, to actively promote and ensure the Corporate P2P process is understood and strictly adhered to by a;; stakeholders, uploading bank statement daily, processing receipt and payment related transaction accurately onto the correct ledger accounts, set up regular meeting with senior manager, collect debts within assigned credit terms and achievements of individuals and negotiate customer satisfactory outcome of outstanding debt.
This is an interim Finance Director / CFO job to work on a project assisting a project based business near to Manchester with the Financial Due Diligence pre sale of the business.
You will be a Qualified Accountant, and very likely a career interim with significant experience of working on sales of businesses, particularly first time sales where the finance function is not yet professionalised.
You will report into both the CEO, and to a certain extent the vendor on ensuring the FDD is successful completed, and the beginnings of a professionalised finance function are created.
My client is looking for an experienced Senior Finance Assistant to support their finance team.
Fixed Term Contract (3 months) , Full-time
Senior Finance Assistant required to join a friendly and well established not for profit organisation based in Manchester on a fixed term, full-time basis.
Our client, a leader in the UK equipment hire & management sector, is seeking an Accounts Receivable Associate to join their dynamic Finance Shared Service department for a 6 minth contract
As an Accounts Receivable Associate, you will play a crucial role in maintaining financial records and ensuring smooth operations within the Finance Shared Service department.
Your day-to-day responsibilities will include allocating monies to the Sales Ledger, liaising with customers, operating the PDQ machine for purchase card payments, reviewing unallocated payments, handling mail, and assisting with credit note requests.