My Local Government client is looking to recruit a permanent Senior Accountant to join them with a focus on Treasury and Transactions. Reporting into the Head of Finance, your role will be to - Carry out the Council's treasury activities ensuring they are managed effectively and in accordance with the established Treasury policy and procedures; This includes treasury advice to senior management and implementation of Council's Treasury strategies. You will also manage the exchequer services teams...
Job Title: Accounts AssistantLocation: East Marylebone, City of WestminsterRemuneration: £28,000 - £30,000 per annumContract Details: Permanent, Full TimeAre you ready to take the next step in your career? ???? Join our dynamic team as an Accounts Assistant in the heart of East Marylebone! We're a leading financial institution and insurance provider looking for a passionate individual to help us keep our financial operations running smoothly.Respons accounts payable and ensure timely processing...
Job OverviewBased on the Riverside Inustrial Estate, MiddlesbroughWe are seeking a detail-oriented and proactive Accounts Assistant. The successful candidate will play a crucial role in supporting the financial operations of our organisation. This position requires proficiency in accounting software ideally Sage50 and a strong understanding of accounts payable processes. The ideal candidate will be comfortable working with various Sage50 and Sage Payroll and possess excellent data entry ...
Personnel Solutions is seeking a detail-oriented and proactive Finance Administrator to join our organisation. This role offers an excellent opportunity to support financial operations, ensure accurate record-keeping, and contribute to the overall financial health of the company. The ideal candidate will possess strong organisational skills, experience with accounting software, and a keen eye for detail.* Monday to Friday* 3 Hours per day* £12.81phResponsibilities* Support with a particular ...
Why Greencore?Following the combination with Bakkavor in January 2026, we're one of the UK's leading creators of convenience food, driven by a simple purpose: to make everyday taste better.As a vibrant and fast-moving business, we're proud to employ over 28,000 talented colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring delicious food to life. Our products cover every meal occasion from breakfast through to dinner and dessert, with lunch ...
Finance AssistantLocation: Birmingham (Central)Salary: £28,000 – £31,000Contract: 6 month FTCEssential: Unit 4 / Agresso experience is essential for this roleFinance Assistant Job in Birmingham – Central LocationWe are recruiting for a Finance Assistant to join a busy finance team based in Central Birmingham. This is a great opportunity for someone with experience in finance, accounts payable, purchase ledger, or sales ledger who is looking to develop their career in a stable and supportive ...
We are looking for an Accounts Payable Administrator to join one of our major clients at their offices based in Swindon. You'll be providing clerical support to the Finance department of the business.Main duties will be receiving invoices, inputting supplier invoices onto SAP system, monitor office managers GRN inputs, raising and addressing queries, pro-actively assisting site personnel with SAP input queries, inputting non purchase orders, deal with first line supplier queries and resolve ...
Are you seeking an opportunity to develop your finance career within a dynamic and forward-thinking business? We are supporting a well-established company based in Portsmouth, known for its innovative approach to recruit a Purchase Ledger on a permanent basis. What will the Purchase Ledger role involve?Managing the end-to-end processing of purchase invoices, ensuring timely and accurate data entry aligned with company policiesTracking outstanding approvals and proactively following up to ...
Cherry Professional are currently recruiting for a Purchase Ledger to join a well-established and people-focused organisation based in Nottingham, offering a hybrid working model.This is a fantastic opportunity to join a supportive finance team, where you’ll play a key role in ensuring the smooth running of the accounts payable function and maintaining strong supplier relationships.The high volumes of supplier invoices accurately and on timeMatching invoices to purchase orders and resolving ...
Purchase Ledger SupervisorWisbech12 months FTCOn-site working.Industry-leading businessWe’re supporting a highly successful, respected business in appointing an Accounts Payable Supervisor to oversee the smooth running of a busy AP function. This role suits someone who can balance hands‑on processing with team oversight, ensuring accuracy and consistency.The day‑to‑day workflow across the Accounts Payable team, including month‑end and year‑end deadlinesProvide daily support to the AP team: ...
