Interim Finance Delivery ManagerCapita Resourcing

We are the UK’s leading business process outsourcing (BPO) and professional services company. We deliver back office administration and front office customer contact services to private and public sector organisations across the UK and Ireland. Our flexible structure enables us to deliver multiple services to individual clients, and multiple services across multiple markets, highly efficiently.


The demand for BPO continues to be driven by the public sector’s need to deliver quality, cost efficient services and the private sector’s requirement to remain competitive and innovative. We focus on meeting the individual needs of our clients and delivering measurable service improvement and value.


As a result of our success in this market, we have grown consistently over the last 28 years and continually look to new market areas to ensure our long term leading position. The UK BPO market continues to generate a wide range of opportunities to fuel Capita’s future growth and we continue to influence the shape of the BPO market, delivering both traditional outsourcing and transformational outsourcing to our clients.

Interim Finance Delivery Manager
Beverley, North Humberside        Apply Now


Job Description
Salary: competitive

Job type: Interim (Temporary)

Sector: Accountancy / Financial

Date posted: 20/12/2012



My Public Sector client is seeking an Interim Finance Delivery Manager for a period of 3 months to support the implementation of change through on boarding of new customers, by providing resource to undertake User Acceptance Testing within Oracle.



The role will involve:

• Managing customer bank accounts, including the provision of Treasury and Cash management support

• Manage the Account receivables, incorporating invoice creation

• Managing and controlling the customers General Ledgers and processing Fixed Asset transactions

• Completion of pay runs and ensuring all processes are effective, support financial propriety and are delivered to achieve the Customer KPIs.



To be considered for this opportunity you must:

• Have a strong financial background within the Public Sector and a strong knowledge of Oracle and all Microsoft packages

• Have a proven track record of finance systems and processes within the Public Sector

• Have a proven track record of processing Fixed Asset transactions and managing Account receivables

• A proven track record of line managing a small team and supporting teams through changes

• A proven track record of escalating issues and ensuring corporate goals are achieved.

• You must be available to start the role no later than the 7th January

If your skills fit this remit ,please do apply. The deadline for CVs is Monday 24th December