They are currently seeking a skilled and detail-oriented qualified accountant to document processes for producing European VAT returns, working closely with external consultants.
Join a global, multi-national business services organisation renowned for its extensive reach and professional services.
With a strong presence in various sectors, the company is known for providing tailored solutions and a collaborative work environment.
Posted by Service Care Solutions - Legal • £439.94/day to £500/day
Candidate Criteria
CCAB/CIMA Qualified Accountant or Equivalent.
General
The key aim is delivery of longer-term financial sustainability in a complex and financially challenged authority.
The role will also coordinate financial monitoring and reporting processes across the Council ensuring regular reporting to the council's leadership, improving current processes and ensuring that they are fit for purpose and provide information that aligns financial and service delivery, providing insights to decision-makers, working closely with Finance Business Partners, and coordinating processes for development of financial mitigations.
Posted by Randstad Technologies • £40/hr to £45/hr
Work Type: Fixed Term Contract(18 months)
About the Role: A well-established, high-profile public sector organization, is seeking a Portfolio Analyst to provide critical analysis and support for programmatic data across their initiatives.
Posted by Fusion Recruitment Limited • £180/day to £200/day
Key responsibilities
Manage the processing of accounts payable invoices (NetSuite), ensuring accurate coding and VAT application.
General
We are recruiting an experienced Accounts Payable professional for an interim contract.
Our client is a fast-growing technology business and operate on an hybrid working basis, you will need to be in the Reading office for a minimum of one day per week.
Orka Financial is currently recruiting for a well known business in Reading who are looking for a n Accounts Payable Manager to join there team.
This role is looking for an ASAP start and for the successful candidate to make an instant impact.
Responsibilities
Hands-on full purchase ledger maintenance; raising PO's, chasing approvals, posting invoices in various currencies of various types of invoices such as vendor invoices, general overhead, subcontractor, employee travel reimbursements in a timely manner.