As an Finance Assistant, you will play a key role in assisting with the monitoring of budgets in accordance with County Council financial processes, systems and instructions and complete regular integrity checks to ensure that all payments made are correct and the Commitment Record accurately reflects full year costs
Sanctuary Personnel is looking for a competent Finance Assistant to join our team in Cambridge.
Posted by Opus People Solutions • £500/day to £700/day
Opus People Solutions are working with Cambridgeshire County Council to recruit for an interim Net Zero Finance Innovation Manager to develop and test the evidence base for a new 'Net Zero Asset' or equivalent model, with investors, and apply this to a real-life case study to attract funding into a place for net zero delivery.
Working as the Net Zero Finance Innovation Manager you will provide strategic leadership on the Cambridgeshire elements of PANZ.
Posted by Hays Specialist Recruitment Limited • £30K/yr to £50K/yr
We are working with a unique, entrepreneurial, innovative small organisation in Cambridge to find an experienced PA to join the team and support their head of staff and CEO.
The One Group are recruiting for an experienced Credit Controller to join a well known business in Peterborough on a full time, temporary on-going contract.
Posted by Page Personnel Finance • £26K/yr to £32K/yr
This team member will handle a variety of tasks, including invoice processing, account reconciliation, and expense reporting.
The Accounts Payable Assistant will provide essential support in the Accounting & Finance Department of our logistics distribution and supply chain operation.
This organisation is a significant player in the Logistics Distribution and Supply Chain industry.
Reed Accountancy & Finance Cambridge is currently looking for a purchase ledger administrator to assist part of Cambridge University Faculty Finance Department with day-to-day operations.
This is an excellent opportunity if you are looking to Kickstart your career starting ASAP, training and support will be provided by the department.
This role involves creating purchase orders, resolving order and invoice discrepancies, liaising with suppliers, and maintaining financial records.