Interim Business Processing Manager
City of London
Are you available on the interim market looking for new opportunities in London? Do you have experience managing a shared service within a complex organisation? Are you a strong leader that operates as a 'role model'? Cedar are currently supporting a household name organisation in London in the search of an interim Business Processing Manager. This is an opportunity to represent and deliver to a key change management project, joining the team on a 4 month contract. As the interim Business Processing Manager, you will lead and direct key members of the transactional processing team, overseeing the operations to ensure ongoing continuous improvement. Key responsibilities include: Developing, upskilling, and redesigning finance teams; including accounts payable, accounts receivable and credit control functions. Evaluate, design, execute, measure, monitor and control business processes. Executing new business processes ensuring the outcomes are in harmony with the organisation's strategic goals. Leading on finance systems projects in the design, implementations, enhancements, and continuous improvements to ensure minimal impact to operations. Playing a key part of the senior management team to deliver the finance strategy. We are looking for an individual that can demonstrate extensive expertise in implementing new processes and enhancing performance. You will need to confidently react quickly to rapidly changing market conditions and improve multiple business processes by eliminating defects and enhancing quality, while achieving and maintaining optimal levels of process performance. You must be tenacious, consistent, and exceptionally determined to achieve the cultural shift needed to help all departments embrace change and innovation. The ability to change the hearts and minds of employees affected by the change is key. This is an interim role and applications will therefore be reviewed on daily basis. My client is looking to conduct onsite interviews week commencing 26/11. You will need to be immediately available or one a short notice period - one week maximum.
Interim Income Officer
Cedar are currently supporting a health based organisation in the search for an Interim Income Officer. You will join the wider finance operations team for the next three months ensuring all resources are maximised across the organisation. As the Interim Income Officer, you will manage all income processing issues and queries. Key responsibilities include; Minimising the amount of unallocated cash transactions Ensuring credit notes, invoices and cash posting is accurately reported Performing debtor reconciliations for multiple business units Managing the ledger ensuring coding of all income streams Processing day to day income via rent accounting system Communicating with internal and external parties to obtain missing remittances Liaising with other departments on income related matters We are looking for an individual with extensive reconciliations experience and previous workings with large volumes of data. Previous experience working across housing/rent accounting systems is essential. Experience working within a fast paced environment, ideally within a housing association or local authority setting is key. This is an URGENT requirement, where you must be able to make an immediate impact. Virtual interviews are being held between 13th to 15th October. You will need to be immediately available or on a short notice period to be considered for this role. * This role offers remote working and onboarding/training.
Interim Assistant Accountant
City of London
Are you immediately available in the interim market? Do you have experience using rent accounting systems? If so, this could be the next interim assignment for you! Cedar are currently supporting a well established organisation in London, in the search for an Interim Assistant Accountant to join the team on a 3 month interim basis. Please note this role offers remote working. Working closely with the Management Accounts team and wider operational staff, you will be responsible for providing key data required for client statements. Key responsibilities include: Processing transactions via the organisations rent accounting system Preparing large client statements on Excel Identifying areas to streamline processes We are looking for an experienced part-qualified or qualified by experience finance individual. Extensive reconciliations experience and a strong understanding of double entry bookkeeping is paramount for this role. You will have outstanding communication and organisational skills, with the ability to prioritise and manage competing deadlines. It is essential that you are a proficient user of Excel with significant experience of using a rent accounting system. Submit your application as soon as possible; due to the high volumes of applications we expect to receive, this role is likely to be filled before the official closing date. You will need to be either immediately available or on a one week notice period to be considered for this role.