An award-winning AV solutions provider is seeking an experienced Purchase Ledger Manager to work within their finance team.
They are now looking to recruit an experienced Purchase Ledger Manager.
This business is undergoing a rapid expansion and is looking for an Interim Manager to establish processes and controls within the accounts payable team and ensure that the suppliers are being paid on a timely basis.
Our client is looking to recruit an Accounts Payable Manager for 6 months to manage and deliver a strong, efficient, and effective Accounts Payable function in line with internal and external governance and regulations.
Responsible for driving efficiency improvements working towards a completely paperless work flow from procurement-to payment, enjoying same-day invoice approval and ensuring payments made consistently on time and within terms.
Strong customer service and communication skills essential to develop and maintain strong relationships with suppliers and internal stakeholders deliver a confident, consistent service.
As Payroll Manager you will be responsible for manging and coordinating our clients payroll functions, ensuring pay is processed on time, accurately and in line with government regulations.
Reporting to: Director
Responsibilities
Ensure accurate and timing processing of payroll - wages, benefits, bonuses, taxes.
An award-winning AV solutions provider is seeking an experienced, office-based Purchase Ledger Manager to work within their finance team.
This business is undergoing a rapid expansion and is looking for an Interim Manager to establish processes and controls within the accounts payable team and ensure that the suppliers are being paid on a timely basis.
Reporting into the Joint Managing Director, you will need to be able to improve the efficiency and effectiveness of the company's invoice processing, authorisation and payment processes through the best use of the Accounts Payable team and their supporting systems and processes.
Investigate and follow through on all invoice queries and payments on account to ensure a clean, well-managed ledger.
To lead a Purchase Ledger team of 7, ensuring that all invoices and payments are processed timely and effectively in line with company procedures for all group companies.
Provide cover for the Group Commercial Manager in their absence, supporting all transactional departments and assisting departmental managers.
They are currently looking for an experience Payments Operations Manager in Blackpool to provide leadership and management to a team that ensures the day-to-day functions of their team are completed prior to deadlines and in line with legal, regulatory and company procedures.
My client is a national wealth and investment management business.
Role Responsibilities
Distribute workload amongst staff and ensure that work is completed to a high standard.
As our clients Customer Services Manager, your role is responsible for the development and delivery of a Customer Service Strategy that puts the customer at the heart of their payroll solution business.
Please note we are looking for a candidate that has worked in the PAYE Umbrella sector.
Representing Customer Service across the business, to drive customer centricity, innovation and continuous improvement.
An award-winning AV solutions provider is seeking an experienced Purchase Ledger Manager to work within their finance team.
They are now looking to recruit an experienced Purchase Ledger Manager.
This business is undergoing a rapid expansion and is looking for an Interim Manager to establish processes and controls within the accounts payable team and ensure that the suppliers are being paid on a timely basis.