The Company ----------- Robert Half Management resources are currently recruiting for a Cardiff based Services organisation For an accounting Procedures consultant. The Role -------- This is a sizable organisation with a high volume of transactions. They are looking to streamline the business processes across the group. One area of this review will be within transactional processing- accountspayable and receivable. They are wanting an experienced individual to update
A new opportunity within a successful and long established utilities company. Due to company growth and investment this role has been created to be an key member of a new finance team. This position will provide variation and challenge to an experienced purchase ledger clerk. Key responsibilities are: - Enter supplier invoices - Enter staff expense claims - Arrange for authorisation of supplier invoices - Download suggested payment report from Sage - Complete appropriate BACS/CH