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Project Accountant

Accountable Recruitment
Posted 15 hours ago, valid for 7 days
Location

Prenton, Merseyside CH43 3ET, England

Salary

£30,000 - £36,000 per annum

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Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Project Accountant position is located in Bromborough, Wirral, with a leading UK-based, Private Equity backed organization seeking immediate assistance for invoicing issues.
  • The role is short-term and ideal for candidates looking to make a quick impact, with a competitive day rate to be discussed.
  • Key responsibilities include collaborating with teams to understand invoicing processes, investigating discrepancies, analyzing invoices, and reconciling transactions in Sage 200.
  • Candidates should have strong experience in high-volume transaction environments, familiarity with invoicing processes, and excellent problem-solving skills.
  • The position requires no formal qualifications, and interviews will be conducted as soon as possible with an immediate start preferred.

Project Accountant - Wirral, BromboroughAccountable Recruitment are thrilled to be partnering with a leading UK-based, Private Equity backed organisation on the Wirral, who are seeking an experienced Project Accountant to help resolve an ongoing invoicing issue. This is a short-term role perfect for someone looking to make an immediate impact.

Salary/Benefits:Competitive Day Rate (to be discussed)Job Duties:- Work closely with the Contracts Admin and Services teams to understand the end-to-end invoicing process.- Investigate discrepancies between forecasted and actual sales figures- Analyse high-volume, low-value invoices for operational functions across multiple UK sites.- Review contract agreements and customer setups to identify potential billing errors or misconfigurations.- Reconcile transactions in the system through to Sage 200, ensuring accuracy in invoice entry and identifying where issues arise.- Help streamline the invoicing process to prevent future discrepancies and improve overall accuracy.Location:Based in Wirral - On-siteWhen will interviews take place? Interviews will happen as soon as possible, with an immediate start preferred.Ideal Experience:- Strong experience in high-volume transaction environments.- Familiarity with invoicing processes, especially within contract-based businesses.- Comfortable using Sage 200 or similar financial systems.- Excellent problem-solving skills, with the ability to deep dive into processes to identify root causes.- Self-driven and able to work independently without the need for formal qualifications.If this sounds like the perfect role for you, please send your CV and day rate expectations directly.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.