Due to a backlog in work, our client are in need of an experienced Accounts Payable Assistant to work in a temporary position (likely 3 months) to clear the backlog and help implement robust procedures moving forward.
Butler Rose is working with our client, a well established, growing wholesale business based in North Plymouth.
Key Responsibilities
Invoice Processing: Review, verify, and process a high volume of invoices, ensuring accuracy and compliance with company policies and procedures.
Pertemps are looking for a Senior Finance Assistant to join the Finance team of a large, successful retail business based at their Head Office in Plymouth.
Working along side the existing Overheads Manager and as part of the Overheads team, you will be responsible for overseeing a number of cost centres, ensuring that expenditure is recorded accurately and on a timely basis.
Day to day responsibilities will include the review of sensitive nominal codes, identifying CAPEX, prepayments and accruals.