Interim Finance Officer (AP, AR & Treasury Support)East Midlands Combined County Authority (EMCCA) ???? Chesterfield / Hybrid (1 day per week onsite) ???? £300 per day (Inside IR35) ???? 3-Month Interim ContractHelp Shape the Future of the East MidlandsEast Midlands Combined County Authority (EMCCA) is a newly established mayoral combined authority, bringing together Derbyshire, Nottinghamshire, Derby and Nottingham to drive growth, opportunity and prosperity across the region. As a growing ...
Finance AssistantAberdeen (Dyce) | Immediate Start AvailableSearch Recruitment is delighted to be partnering with a leading global energy services organisation to recruit a Finance Assistant on a temporary basis for their Aberdeen office.M-F, full timeTemporary contract with potential for internal opportunities.This is an excellent opportunity for an experienced finance professional to join a busy and dynamic team, supporting both Accounts Payable and Accounts Receivable functions. The ...
Accounts Payable LeadLocation: Barrow-in-FurnessRate: £350–£450 per dayContract: ContractMorson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Lead to join their Finance team in Barrow-in-Furness. This is an excellent opportunity for a qualified finance professional to take ownership of the Accounts Payable function, driving operational excellence, process improvements, and ensuring the efficient delivery of end-to-end purchase-to-pay activities.Working ...
Accounts Payable AnalystLocation: Barrow-in-FurnessRate: £160–£200 per dayContract: ContractMorson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology.Working as part...
Accounts Payable Assistant – Urgently Required3-Month Fixed Term Contract£30,000 Pro RataUxbridge | Hybrid WorkingIdeal Start Date: ASAPOur client, a well-established organisation based in Uxbridge, is urgently seeking an experienced Accounts Payable Assistant to join their finance team on a 3-month fixed term contract.This is an excellent opportunity for a proactive accounts payable professional who is available immediately or at very short notice and able to start on ASAP.The RoleJoining part ...
Accounts Payable Clerk18-Month Fixed-Term ContractPart-TimeFully onsite Hours: Monday to Friday, 9:15am–3:00pmLocation: London Salary: £40,000 per annum (full-time equivalent), pro rataA financial services firm are seeking an experienced Accounts Payable assistant to to join their team on an 18-month fixed-term contract. This is an excellent opportunity for a detail-oriented finance professional to support the business during the implementation of a new finance system. Key Respons and manage ...
Accounts Payable Clerk (18-Month Fixed-Term Contract, Part-Time) Hours: Monday to Friday or Monday to Thursday, 9:15am–3:00pm (approx)Location: London Salary: £40,000 - £45,000 per annum (full-time equivalent), £23,000 - £29,500 per annum (pro rata)A financial services firm are seeking an experienced Accounts Payable assistant to to join their team on an 18-month fixed-term contract. This is an excellent opportunity for a detail-oriented finance professional to support the business during the ...
Aatom Recruitment is looking for Finance Officer on behalf of a Local Authority.Job Title: Finance OfficerContract Duration: 3 MonthsHours Per Week: 35Work Pattern: Hybrid - Twice in a week to Office.Job are seeking an experienced Accounts Payable Officer to support the processing and reconciliation of funding payments to schools. The role requires strong attention to detail, accurate record keeping, and the ability to communicate effectively with schools and internal stakeholders.Key ...
This is an opportunity to become part of a busy and collaborative finance team where you will play a key role in ensuring smooth supplier operations while supporting the implementation of new finance processes and controls.Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business.Key respons high-volume supplier invoicesManaging payment runs and supplier ...
Credit Controller; Wolverhampton; 6 Months; £18 00ph paye; inside IR35 We are currently recruiting for an experienced credit controller to work with an Aerospace and defence sector client based in Wolverhampton. The role will operate on a hybrid working pattern with 3 days on sire required. This role will have a dual purpose, and be focussed on 2 elements, Credit Control and Accounts Receivable, of which the main aims are. Credit Control: the main responsibility of the role is to help manage ...
