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I'm looking for an Interim Accountant/Project Accountant to support my client in Cambridge with a project to drive and implement improvements in efficiencies across Accounts Payable (AP) and Accounts Receivable (AR) processes.
You will need to review current processes and systems and then streamline workflows and enhance finance system integrations to boost efficiency.
There are still some manual processes that need to be reviewed and digitised and therefore it goes without saying that a complete and thorough understanding of double-entry is required, so that you can check and double check processes run correctly once converted from a manual process to a computerised one.
This project is ideal for someone who thrives in fast-paced environments and has a proven track record in process optimisation.
It is anticipated that the initial contract will be for 6 months, and you will need to work on site in their Cambridge office everyday.
If you are up for the challenge of improving multiple inefficiencies and getting different finance IT systems working collaboratively, I would love to speak to you!
