One of Mitchell Adam's clients, based in the Birmingham City Centre, is recruiting for a Treasury Assistant to come in and support the Treasury Manager.
This role is looking to begin as soon as possible, so please only apply if you are immediately available or on a short term notice, and although this role is a contract position they have said that due to growth there is a strong chance this role can convert over to permanent during this time.
This role here is exciting as it will be joining a business going through amazing amounts of growth and will be supporting this team on a 12 month maternity cover contract.
The role will be supporting the accounts payable function with processing of invoices.
Robert Half are proud to partner with a prestigious educational institution based in Stirling to appoint a temporary Purchase Ledger Clerk for a 3 month period.
Castlefield Recruitment are currently working with a well-respected Midlands based Housing Association in order to recruit a Senior Treasury Manager on a 3-4 month interim basis to lead all day to day Treasury operations, including compliance with Treasury Management Policies.
Role
As the Senior Treasury Manager, you will manage cash and liquidity, executing the Treasury Strategy and support the Director of Treasury in a number of specialist areas including new funding.
Responsibilities
Act as the lead day to day contact for the external auditors, and own all deliverables in relation to the annual audit.
As a Purchase Ledger Clerk, you will be responsible for processing invoices, reconciling supplier statements and bank statements, supplier queries and resolving any discrepancies.
They will require an accounts payable clerk on a temp basis with the potential of going perm!
An exciting and time sensitive opportunity has come up for the right person with my client based in Ellesmere Port.
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency.
Duties and Responsibilities
Input and coding of non-stock invoices into PO and Invoice system.
Matching stock invoices to purchase orders (GRN's).