Engage Education are currently seeking a school finance officer to join a lovely school that we work with regularly, based in Hounslow.This is an exciting and varied role in which you will focus on providing School Finance. This may include:* Processing receipts to external bodies* Manage accounts receivable and accounts payable* Assisting with BACS payments* Updating daily transaction records and assisting with payroll administration* Identifying financial liabilities and performing risk ...
Head of FinanceResponsible to: Vice Principal - Finance & ResourcesMain Duties and Responsibilities * Provide effective management and leadership for the Finance Team. * Manage the functions of the finance office including accounts payable, accounts receivable, banking, online payments, general ledger, cash holdings and control accounts. * Maintain relationships with external stakeholders including the auditors and the bank. * Implement improvements in the finance system. * Take ...
Nottinghamshire | Part/Full Time Finance Manager | Flexible Working | Up to £55k Are you an immediately available Finance Manager ready for your next assignment? Cherry Professional are excited to be partnering with a service led SME business based in Nottinghamshire. This is a number one position overseeing the Finance function, partnering with key stakeholders in the business and ensuring the day to day runs smoothly and efficiently on one hand, as well as supporting the Senior leadership ...
Accounts Payable Assistant / Purchase Ledger is required for 8-month temporary contract position working for a leading global engineering company. This is a great opportunity to join a company who have global presence working within a high energy team.The successful Accounts Payable Assistant / Purchase Ledger will be based in the Daventry office 3 days a week and working 2 days from home. Hourly pay rate £13.50 - £14.00 per hour (FTE £27,000 p.a.).You will be working Monday to Friday, 37.5 ...
Accounts Payable Transaction ProcessorLocation – DaventrySalary – £13.51 - £15.03 per hour DOEBenefits – Hybrid available - You will be required to work 3 days onsite in DaventryInitial assignment duration is until December 2024 with a possibility for extension.Do you have previous experience working in an accounts payable position or are willing to acquire new skills within the finance sector?We have a fantastic opportunity in Daventry for an Accounts Payable Transaction Processor to work for ...
Finance Operations Manager Location: Berkshire Contract: Temporary (3-month initial) Salary: £55 - £65 per hour Start Date: Flexible *Hybrid Working* Contact: Job Description Service Care Solutions are currently recruiting for a Finance Operations Manager on behalf of a Local Authority in Berkshire to join the team on a temporary basis. The purpose of the role is to ensure the operation of the Exchequer Services department is provided effectively meeting Council targets and objectives, ...
LEAD INFORMATIONJob TitlePurchase Ledger ClerkSite locationWrexham Industrial EstateResponsible toFinance ManagerResponsible forThis role is a key position, responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers for a single site of our clients global operationClient briefOur client is a world leading manufacturer of high-level engineered products with sites all over the globeKEY INFORMATIONReason for vacancyMaternity leave ...
Job Title: Finance AssistantLocation: On-site 3 days per week, Remote 2 days per weekHours: Full-time, 37.5 hours per weekRate: Up to £20 per hour (Umbrella)Contract Duration: 6 months tempCompany a leading provider of eye care devices, dedicated to enhancing vision and improving lives. Our company has a rich history of innovation and a commitment to excellence in serving both our customers and our team members. With a blend of in-office and remote work, we offer a dynamic and flexible ...
We are seeking a Purchase Ledger Clerk to join us on a temporary basis with the potential for a permanent position. Our client is eager to find someone who can commit to full time hours, but they are open to discussing reduced hours for the perfect fit.* Processing purchase invoices* Managing all payments, ensuring they are processed efficiently and on time* Conducting thorough statement reconciliations* Assisting with incoming queries by resolving these in a timely manner* Supporting with month...
Accounts Payable Administrator (hybrid working)Contract duration: 6 months (maternity cover)Location: Hengrove, BristolHourly rate: £18.00 per hour (in scope of IR35)Payment options available both PAYE and Umbrella.- The ideal candidate should have experience in both Accounts Payable (AP) and Accounts Receivable (AR).- Main responsibilities will focus on AP tasks, including matching invoices to purchase ledgers, processing payments, tidying up ledgers, and managing cash transactions.- While ...
