Interim Finance Assistant - Manchester
Job Description
Interim Finance
Assistant - Manchester
Excellent opportunity to work with a leading government organisation in the Transportation sector.
Location:- Manchester
Salary:- £220 per day (Inside IR35)
Duration: up til 31 March 2025
Role:
The Resolute Group is working in partnership with a leading governing body within the Transportation sector. It is a Day Rate 5-month fixed contract approx..
This position is to work within the Finance business unit, under the direction of the Financial Director to support the delivery of finance, procurement and risk duties.
Your role is to ensure the day-to-day delivery of an effective finance service, such as implementing protocols, maintaining purchase ledges, account payable function while supporting the Finance Team with ad hoc tasks
Day-to-day duties will vary but could include:
This is also a hybrid role with you working from home 2-3 days per week whilst being in the office near Piccadilly station 2-3 days per week.
Excellent opportunity to work with a leading government organisation in the Transportation sector.
Location:- Manchester
Salary:- £220 per day (Inside IR35)
Duration: up til 31 March 2025
Role:
The Resolute Group is working in partnership with a leading governing body within the Transportation sector. It is a Day Rate 5-month fixed contract approx..
This position is to work within the Finance business unit, under the direction of the Financial Director to support the delivery of finance, procurement and risk duties.
Your role is to ensure the day-to-day delivery of an effective finance service, such as implementing protocols, maintaining purchase ledges, account payable function while supporting the Finance Team with ad hoc tasks
Day-to-day duties will vary but could include:
- Maintain the Finance inboxes in terms of queries/commission requests/invoices received, taking appropriate action
- Bank reconciliation and processing of cost transfers / banking journals performed to timetable as required
- Maintenance of the Purchase Ledger/Accounts Payable function including - raising purchase requisitions/purchase orders, logging invoices & processing for approval & payment, processing goods receipting
- Preparation of supplier payment run - journals & documentation
- Maintaining up to date supplier information & verifying bank details as per internal requirements
- Other ad hoc activities to support the Finance Team
This is also a hybrid role with you working from home 2-3 days per week whilst being in the office near Piccadilly station 2-3 days per week.
Job Requirement
Required Experience:
You must be living and authorised to work in the UK to apply for this position.
Please apply via this link or contact Phil Crew via LinkedIn or contact The Resolute Group on 01332 653 911.
If this role isn’t right for you please follow The Resolute Group for all our latest roles.
All applications are kept confidential and will not be used without your permission.
- Fully qualified Accountant be it Degree or equivalent qualification in finance such as AAT level 3
- Previous experience of working in a larger (100+ people) organisation so you are familiar with processes and internal stakeholders you will be interacting with.
You must be living and authorised to work in the UK to apply for this position.
Please apply via this link or contact Phil Crew via LinkedIn or contact The Resolute Group on 01332 653 911.
If this role isn’t right for you please follow The Resolute Group for all our latest roles.
All applications are kept confidential and will not be used without your permission.