Pertemps Daventry are currently recruiting for an Finance & Administration Assistant on behalf of our client. This is a fantastic opportunity to join a friendly and supportive team in a varied role offering either full-time hours (36.25 hours per week)The Role an Finance & Administration Assistant, your duties will sales and purchase invoicesCredit control and debt collectionUsi...JBLK1_UKTJ
Your new company Hays are delighted to be recruiting on behalf of a well-established public sector organisation for a Finance Manager (Lottery Accounts) opportunity on an initial 6-month contract with the option to extend to 12 months. There will be permanent competitions within this timeframe as the finance team is doubling in size.This is an excellent opportunity for a qualified finance professional to join a highly regarded organisation, providing leadership across the finance function and ...
As a Finance Assistant in Dunfermline, you'll be responsible for keeping financial operations running smoothly in the life science industry. You'll focus on tasks like processing invoices and managing accounts, which are essential to the accounting and finance department.Client DetailsThis role is with a company based in Dunfermline, working within the life science industry.DescriptionProcess and manage invoices accurately and efficiently.Maintain and update financial records in line with ...
The Council faces significant and sustained financial pressure over the Medium-Term Financial Strategy, driven by rising demand, inflationary cost pressures and constrained funding. The scale of the budget gap requires a fundamental shift in how the Council manages its third-party spend, ensuring every pound delivers maximum value for residents. Procurement and contract management represent one of the Council's largest areas of controllable expenditure, yet the current operating model limits the...
Finance ManagerWe are delighted to share this new and exciting opportunity for a Finance Manager to join the organisation. This is a part-time role offering hybrid and flexible working.Position: Finance ManagerLocation: Manchester/Hybrid (min 1 day per week in the Manchester office)Salary: £50,455 pro-rated to 21 hours (actual £30,273)Hours: Part time, 21 hours per weekContract: PermanentClosing Date: Midnight, Sunday 23 August 2026. We reserve the right to close the role early.Interviews: ...
Our Wolverhampton based client is looking for a Bookkeeper on a temporary basis to join their respons accurate financial records and ensuring all transactions are recorded correctly.Processing purchase and sales invoices, credit notes, and expense claims.Managing accounts payable and accounts receivable.Performing daily bank reconciliations and investigating discrepancies.Preparing and submitting VAT returns in accordance with HMRC regulations.Processing payroll and maintaining employee ...
Temporary Purchase Ledger AssistantDuration: Ongoing temporary assignment Location: Alton Area (Fully Office-Based) Salary: £14.00 - £15.00 per hour (depending on experience) Hours: Monday to Friday, 37.5 hours per week, with some flexibility on start timesAbout the RoleThis position sits within a busy finance team and will suit an experienced Purchase Ledger or Accounts Payable professional looking for an immediate opportunity.Key ResponsibilitiesProcessing high volumes of supplier invoices ...
Michael Page are recruiting for an immediate start Credit Control position based in South Manchester.Client DetailsA fantastic well established business based in Manchester.DescriptionManage customer accounts and oversee payment collections.Ensure invoices are issued accurately and on time.Monitor overdue accounts and follow up with clients to resolve payment issues.Reconcile accounts and resolve discrepancies in a timely manner.Prepare accurate financial reports for management ...
Hours - Full Time & Part Time hours are available!Competitive Salary!Join Our Team as a Finance Administrator!What You'll Do:As our Finance Administrator, you will play a pivotal role in supporting the Finance team. Your day-to-day responsibilities will the procurement process, ensuring purchasing procedures are followed and records are maintained.Monitor outstanding purchase orders and invoices, following up with colleagues and suppliers where required.Maintain accurate supplier records ...
We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a temporary basis. This is an excellent opportunity for someone with strong accounts payable experience who is available to start immediately and enjoys working in a fast-paced environment. Key Responsibilities Processing a high volume of purchase invoices accurately and efficiently. Matching, batching and coding invoices. Reconciling supplier statements and resolving any discrepancies. Dealing ...
