This role will ensure maintenance and efficient running of the Group's treasury and support the Treasury Manager and Treasury Analyst in managing cash flow and financial risk.
Maintaining records of bank balances across the Group, managing banking platforms and assisting with updating bank mandates
This is a busy team within a growing business, and you can expect to be involved in a broad range of tasks including FX hedging, processing Treasury payments and cash management.
The business is also going through a period of growth so there could even be potential for longer term or permanent opportunities within the treasury function.
My client is a global professional services business based in Manchester.
Due to the current incumbent going on maternity leave they are recruiting this position on a 15 month fixed term contract basis , there will be a three month handover either side of the maternity to ensure a smooth transition.
Working with a leading solutions provider in their own industry I am looking to recruit an EMEA Treasury Manager.
As Treasury Manager you will ideally need to be fully qualified and have previous experience with Cash flow forecasting, experience managing group or regional cash and funding, have team management experience and have experience with multi site / international businesses
Covering over 60 global offices and 45 countries - this is an exciting opportunity to work for a people business who pride themselves on transforming lives through the world of work
Duties and responsibilities of the Purchase Ledger Clerk will include
Operational activities of the purchase ledger, including invoice processing; coding/matching invoices/purchase orders and reviewing costs back to contracts.
Logging and allocating payments, credit card expenses and employee expenses.
General
Robert Half Finance & Accounting are recruiting a new role of Purchase Ledger Clerk based in Central Manchester.
Our client is seeking a highly competent Purchase Ledger Assistant to join their dynamic Finance Operations Team.
This role offers an exciting opportunity to focus on Accounts Payable within a thriving Finance function.
Your primary responsibilities will include processing invoices and credit notes for several companies within the group, maintaining the purchase ledger with precision, and supporting the wider Finance Operations team as needed.