GMP Recruitment are proud to be partnered with an industry leading business and we are currently supporting their recruitment for a Treasury Assistant to join their growing team in Cheltenham.
This is a full time, permanent position working Monday - Friday, offering a salary of c.£25,000, depending on experience.
This role is also hybrid working, with 3 days in the office & 2 days working from home.
Group Strategic Analytics is part of Group Chief Operation Office (COO) which acts as the bridge between the Bank's businesses and infrastructure functions to help deliver the efficiency, control, and transformation goals of the Bank.
Your primary responsibility will be to ensure the timely and accurate processing of accounts payable transactions, making sure invoices are paid within company guidelines.
Join our dynamic team, where you'll report to the Accounts Payable and Treasury Team Leader.
Are you an experienced Accounts Payable Clerk looking for an exciting opportunity in Marlow?
Page Personnel are currently partnering with a reputable and market leading legal business, based in Birkenhead, who are looking for a Finance Assistant to join their Treasury team.
Upon successful application, you will be responsible for all aspects of cash and banking, ensuring transactions are processed in a timely manner.
This is a well-established legal firm with a substantial employee base, located in Birkenhead, and with multiple offices in the UK.
Within GSA, the Treasury Strats team are responsible for facilitating management of liquidity and funding risks and financial resources across the bank.
Group Strategic Analytics (GSA) is part of Group Chief Operation Office (COO) which acts as the bridge between the Bank's businesses and infrastructure functions to help deliver the efficiency, control, and transformation goals of the Bank.
The Payroll Team in the United Kingdom (UK) is part of the Regional Human Resources (HR) Operations team and is responsible for the accurate and timely payment of Deutsche Bank's permanent employees based in the UK, Ireland, and Sweden.
In this role you will support the payroll operation circa 8,200 records, ensuring accurate and timely processing and validating of the work in accordance with service level agreements (SLAs) and company procedures.
Input and coding of non-stock invoices into PO and Invoice system.
Matching stock invoices to purchase orders (GRN's).
General
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 and Payroll Officer into their team on a full time, permanent basis.