The role is to provide support to the Finance team during a new system implementation project so will require a reliable individual with the ability to carry out a wide range of daily accountabilities.
As the Accounts Assistant you will work closely with the very supportive Finance Manager undertaking an array of tasks.
SF are working with a very well established Leicestershire based company to help recruit an Accounts Assistant on an temporary basis for an initial period of 3 months with a good chance of extension.
Posted by Trinity House Group • £50K/yr to £55K/yr
The role
Develop, implement and provide accurate and timely cost & management accounting information.
General
Trinity House Group are delighted to be working with a successful and well established SE to recruit a Finance Manager, Reporting into the Head of Finance and working with a great supportive team.
If you are looking for an opportunity where you can be part of an organisation and add value to your role and the business then thsi could be the role for you.
Posted by ABPM Recruitment Ltd • £53K/yr to £58K/yr
6 Month Fixed Term Contract
An experienced finance professional is needed to support the Finance Director for a 6-month period to keep in line financial data for internal and group reporting.
£52,500 to £57,500 equivalent; Loughborough, East Midlands
Posted by Macildowie Recruitment and Retention • £65K/yr to £70K/yr
12 Month FTC Finance Systems Manager
In this key role, you will manage the maintenance, and enhancement of our finance systems, ensuring they meet the evolving needs of the business.
We are seeking an experienced and dynamic Finance Systems Manager to oversee and optimise the financial systems, working for an amazing business based in North Leicestershire.
Posted by Macildowie Recruitment and Retention • £12/hr to £14/hr
General
Part Time Purchase Ledger / Loughborough / Ongoing Temporary / up to £14ph
Macildowie are excited to be working with a brilliant and renowned business based in Loughborough looking to add an energetic and motivated Part Time Purchase Ledger to their team.
What you'll be doing
Processing Purchase Invoices: Ensuring all supplier invoices are accurately processed in a timely manner, matching them to purchase orders, and resolving discrepancies.