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Api
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0 Contract API jobs in Tyneside, North East + 20 miles
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This is an opportunity to join at the early stages of API integration building with Cloudpay and to improve data integrity on our existing integrations with ADP. * Be the Payroll SME on the configuration and customization of SFEC to align with integration requirements that will ensure successful delivery of all data required for Payroll processing to our outsourced providers via API.
This is an opportunity to join at the early stages of API integration building with Cloudpay and to improve data integrity on our existing integrations with ADP. * Be the Payroll SME on the configuration and customization of SFEC to align with integration requirements that will ensure successful delivery of all data required for Payroll processing to our outsourced providers via API.
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Operating in over 37 markets and 25 currencies, Tillo processes billions in gift card transactions through a single, plug-and-go API, powering rewards and incentives for the worlds leading businesses.
Operating in over 37 markets and 25 currencies, Tillo processes billions in gift card transactions through a single, plug-and-go API, powering rewards and incentives for the worlds leading businesses.
The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
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As a Treasury and Accounts Receivable Officer at Alzheimer's Society, you'll be critical to our ability to deliver a highly efficient, high-performing, data-led financial transactions service. As Treasury and Accounts Receivable Officer within our Finance & Assurance directorate, you'll be at the heart of our financial operations. You'll lead our Accounts Receivable function and manage our treasury operations. * Managing end-to-end accounts receivable processes - from invoice generation and account reconciliation to debt recovery and customer service. Using data and metrics as your tools, you'll drive performance improvements while developing our Accounts Assistants team. * Leading and developing our
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Barchester's rapidly expanding accounts team have an opportunity for a Sales Ledger Administrator to join our established Sales Ledger team. This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 240 nursing homes and hospitals, and being the first stage of debt recovery. Posting and allocating cash receipts through sales ledger Running and issuing sales invoices and statements for a group of care homes *12 month fixed term* Previous administration experience in a finance setting - Excellent organisational skills, with a strong eye for detail - Sound working knowledge of Microsoft Office - Setting up billing profiles for all
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As an Accounts Payable Administrator, you'll play a key role in managing supplier accounts, ensuring accuracy and efficiency in all aspects of invoice processing and payments. Opportunity: Accounts Payable Administrator As part of our continued growth, we’re looking for an Accounts Payable (AP) Administrator to join our supportive Finance team based in Lisburn. * Accounts payable or accounts experience within a busy office environment. * Significant experience of using an accounts software package. Contract: Permanent - Location: Lisburn - Hours: working Monday – Friday. Hybrid working available. Briggs Equipment Group is a market leader in asset management and maintenance solutions, operating across
As an Accounts Payable Administrator, you'll play a key role in managing supplier accounts, ensuring accuracy and efficiency in all aspects of invoice processing and payments. Opportunity: Accounts Payable Administrator As part of our continued growth, we’re looking for an Accounts Payable (AP) Administrator to join our supportive Finance team based in Lisburn. * Accounts payable or accounts experience within a busy office environment. * Significant experience of using an accounts software package. Contract: Permanent - Location: Lisburn - Hours: working Monday – Friday. Hybrid working available. Briggs Equipment Group is a market leader in asset management and maintenance solutions, operating across
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Management Accountant / Analyst- Transportation and Logistics
Management Accountant / Analyst- Transportation and Logistics
Hays
London
£60000.0 - £70000.0 per annum + £60,000 - £70,000 + bonus + benefits
I am working with a company in the Transportation and Logistics industry who are looking for a Management Accountant/ Analyst to support their growing team. * Preparing quarterly management accounts information * Providing accurate, timely and reliable financial information to assist management and decision-making. You will ideally have previous exposure to the transportation or logistics industry. Your new company - It is a great opportunity to join a dynamic and forward-thinking team. Your new role * Monitoring external reporting requirements * Utilising systems to enhance models and forecasting processes * Assisting with the design and implementation of improved financial processes and controls * Undertaking research on VAT / tax related issues as needed. * Budgeti
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Reporting into the Finance Director, the Management Accountant will play a central role within the finance team, overseeing management accounts, factory reporting, and variance analysis. * The ideal candidate will be studying professional accountancy qualifications (ACCA OR CIMA) with proven experience as a Management Accountant or in a similar finance role. With a culture built on respect, teamwork, and ambition, this is an excellent opportunity for accountants seeking career progression, exposure to commercial decision-making, and long-term stability in a dynamic, growing business. The role goes beyond standard reporting, providing key support for budgeting, forecasting, payroll, and cash flow management. * Preparation of monthly management accounts, factory reporting, and variance analysis * Support and cover Accounts Assistant tasks, including sales ledger, purcha
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Were now looking for a Junior Accountant to join our friendly and growing team. We are a fast-growing online ICAEW accountancy firm specialising in ecommerce businesses from Etsy and Amazon sellers to eBay and Shopify stores. As the leading ecommerce-focused accountancy practice in the UK, we provide SME clients with a complete service, covering everything from bookkeeping and VAT returns to accounts and tax compliance. Were a remote-first business and always will be so this role is perfect for someone who thrives working from home in a focused and organised environment. What sets us apart is not just our accounting expertise, but also our in-house development team, who build bespoke ecommerce accounting tools to improve client service and internal efficiency. We offer full study support towards AAT, ACCA, or other relevant qualifications.
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Were looking for an Accounts Payable Clerk (Accounting Support) The Accounts Payable Clerk is responsible for the accurate and timely processing of both internal and external supplier invoices and payments and is responsible for the resolution of supplier queries, review of the account coding of invoices, payment requests and their submission for approval in accordance with the Delegation of Authority. * Assist with month-end closing activities related to accounts payable * Support the review of accounts payable aging to ensure the accuracy of payment terms * 3-5 years of experience in account payable or accounting, in a Shared Services Organization environment preferred * Accounts Payable Association (APA), preferred * 2 years of working knowledge of general accounting procedures and concepts - Join us at Entrust - At Entrust, were shaping the future of identity cent
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As a Treasury and Accounts Receivable Officer at Alzheimer's Society, you'll be critical to our ability to deliver a highly efficient, high-performing, data-led financial transactions service. As Treasury and Accounts Receivable Officer within our Finance & Assurance directorate, you'll be at the heart of our financial operations. You'll lead our Accounts Receivable function and manage our treasury operations. * Managing end-to-end accounts receivable processes - from invoice generation and account reconciliation to debt recovery and customer service. Using data and metrics as your tools, you'll drive performance improvements while developing our Accounts Assistants team. * Leading and developing our
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Due to increased business demands they are now hiring within their Accounts Payable Team. This is an excellent opportunity for an experienced and enthusiastic Payables Clerk to join a people focussed organisation. * Assist with month end closure processes by preparing reports and reconciling accounts payable balances. * Previous experience in an end-to-end accounts payable position is essential. * Ensure that supplier accounts are reconciled to maintain the accuracy of payment runs. * Ensure that vendor accounts including payment terms, bank details and points of contact are regularly updated and accurate. * Assist in preparing accruals and other required reporting for the Management Accounts Team. Forge Talent have partnered a highly successful and fast-growing organisation in South Manchester. This is a key role that can offer; variance, career development and the o
Due to increased business demands they are now hiring within their Accounts Payable Team. This is an excellent opportunity for an experienced and enthusiastic Payables Clerk to join a people focussed organisation. * Assist with month end closure processes by preparing reports and reconciling accounts payable balances. * Previous experience in an end-to-end accounts payable position is essential. * Ensure that supplier accounts are reconciled to maintain the accuracy of payment runs. * Ensure that vendor accounts including payment terms, bank details and points of contact are regularly updated and accurate. * Assist in preparing accruals and other required reporting for the Management Accounts Team. Forge Talent have partnered a highly successful and fast-growing organisation in South Manchester. This is a key role that can offer; variance, career development and the o
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Reconcile supplier accounts to supplier statements on a monthly basis. My client is a market leader in the Healthcare logistics sector. The team consists of highly experienced professionals who are industry experts. The role is permanent and offers hybrid working model. The main responsibilities will be, not limited to; * Ensuring purchasing is in line with group processes, and supporting new supplier, product set up and maintain master product list. * Liaising with suppliers to ensure prompt delivery of purchasing. * Inventory system 'super user' status to support new starters and assist labs. * Process medical and consumable supplier invoices upon receipt using the correct * VAT treatment that is specific to that company. * Coding the invoices to the correct general ledger account/department * Presenting the invoice for payment within the agreed pay
Reconcile supplier accounts to supplier statements on a monthly basis. My client is a market leader in the Healthcare logistics sector. The team consists of highly experienced professionals who are industry experts. The role is permanent and offers hybrid working model. The main responsibilities will be, not limited to; * Ensuring purchasing is in line with group processes, and supporting new supplier, product set up and maintain master product list. * Liaising with suppliers to ensure prompt delivery of purchasing. * Inventory system 'super user' status to support new starters and assist labs. * Process medical and consumable supplier invoices upon receipt using the correct * VAT treatment that is specific to that company. * Coding the invoices to the correct general ledger account/department * Presenting the invoice for payment within the agreed pay
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We are recruiting on behalf of our client for a Senior Financial Analyst. This role reports is responsible for financial planning and analysis in a fast-moving commercial business. * Produce insightful management reports for senior leaders * Excellent Excel and financial systems skills - The role focuses on delivering robust budgeting and forecasting processes, scenario management, and providing data-driven insights. Based in Lincolnshire - Duties * Lead and facilitate annual budgeting process with key business partners and budget holders * Work closely with budget holders to support and challenge planning assumptions * Lead and facilitate regular reforecasts, bridging variance vs. key baselines (budget, YoY, previous forecast) * Manage and control planning scenarios within the finance system (MS Dyna
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This Credit Control position supports international credit control operations across multiple office locations, ensuring timely invoicing, payment collection, and resolution of outstanding debt. * Proven experience in a credit control or accounts receivable role, within an insurance-related environment * Support for professional development, including training to enhance your credit control skills - Your new company - Join a dynamic insurance company with a strong presence across the London and French Insurance markets. They are committed to delivering innovative, customer-focused solutions in a fast-evolving market. With a collaborative culture and ambitious growth plans, this is a great time to come on board. Your new role - The role involves close collaboration with internal teams, including adjust
This Credit Control position supports international credit control operations across multiple office locations, ensuring timely invoicing, payment collection, and resolution of outstanding debt. * Proven experience in a credit control or accounts receivable role, within an insurance-related environment * Support for professional development, including training to enhance your credit control skills - Your new company - Join a dynamic insurance company with a strong presence across the London and French Insurance markets. They are committed to delivering innovative, customer-focused solutions in a fast-evolving market. With a collaborative culture and ambitious growth plans, this is a great time to come on board. Your new role - The role involves close collaboration with internal teams, including adjust
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Credit Controller - Legal?? As a Credit Controller, you'll support the recovery of Inter Partes (IP) and Conditional Fee Agreement (CFA) fees. * At least 1 year of experience in credit control or fee recovery - London | Hybrid Working?? Full-time | Permanent?? £30,000 + Excellent Benefits - Your new company - You'll be joining a prominent and well-established legal organisation with a large team of barristers and operational staff who are growing quickly. Known for its collaborative culture and commitment to excellence, the organisation offers a supportive and fast-paced working environment where your contributions will have a real impact. Your new role - Your responsibilities will include liaising with solicitors and cost draftpersons, tracking the progress of fee recovery, managing case documentation, and ensuring t
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The Finance Business Partner is responsible for supporting the General Manager and leadership team, tracking business financial performance, demand planning, and interactions with wholesalers. Our client based in South Cambridge is looking for a Finance Business Partner to support the growth of their successful scientific firm. * Business / Finance related degree or certificate * Supporting the General Manager in the business information exchange between UK and overseas headquarters and withdeveloping ad hoc business cases. * Prepare monthly finance pack and KPIs for Leadership team. Can be a remote based position. This is a full-time role which can be performed remotely, or at the office in South Cambridge. There will be occasional t
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Insurance Credit Controller (9-month FTC)
Insurance Credit Controller (9-month FTC)
Insight Recruitment Solutions
EC1, City of London
£40000 - £50000 per annum
Due to growth, a highly successful Lloyd's market insurer seeks a Credit Controller for a 9-month contract to help with a project * The successful candidate will have Credit Control/IBA experience gained in the insurance market and will have good knowledge of Excel and Outlook * Ensuring funds are collected from their brokers in a timely manner * Ensuring cash is applied accurately and resolving queries * Distributing monthly statements * The company have a hybrid working model - Our client is committed to diversity in all of its forms and operates an inclusive recruitment process.
Due to growth, a highly successful Lloyd's market insurer seeks a Credit Controller for a 9-month contract to help with a project * The successful candidate will have Credit Control/IBA experience gained in the insurance market and will have good knowledge of Excel and Outlook * Ensuring funds are collected from their brokers in a timely manner * Ensuring cash is applied accurately and resolving queries * Distributing monthly statements * The company have a hybrid working model - Our client is committed to diversity in all of its forms and operates an inclusive recruitment process.
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Are you a Bookkeeper who enjoys managing multiple clients with precision while working fully remotely? They are seeking an experienced and detail-driven Bookkeeper to work fully remotely. * Proven experience as a bookkeeper managing multiple clients simultaneously - Our client is a London-based accountancy practice dedicated to providing strategic finance support for values-led founders, start-ups, and growing service-based businesses. Regulated by the Institute of Chartered Accountants of Scotland (ICAS) and Xero Adviser Certified, the firm delivers reliable, fixed-price packages covering bookkeeping, tax, and reporting. Their mission is to give business owners clarity, confidence, and real-time insight into their finances so they can focus on growth. The role involves managing a high volume of client work with speed
Are you a Bookkeeper who enjoys managing multiple clients with precision while working fully remotely? They are seeking an experienced and detail-driven Bookkeeper to work fully remotely. * Proven experience as a bookkeeper managing multiple clients simultaneously - Our client is a London-based accountancy practice dedicated to providing strategic finance support for values-led founders, start-ups, and growing service-based businesses. Regulated by the Institute of Chartered Accountants of Scotland (ICAS) and Xero Adviser Certified, the firm delivers reliable, fixed-price packages covering bookkeeping, tax, and reporting. Their mission is to give business owners clarity, confidence, and real-time insight into their finances so they can focus on growth. The role involves managing a high volume of client work with speed
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A great opportunity for a qualified Financial Accountant to lead statutory financial reporting and audit preparation within a dynamic public sector finance team. We have a fantastic new job opportunity for a Financial Accountant to lead on the preparation and delivery of annual statutory accounts in line with IFRS, FReM and public sector financial reporting standards. As a Financial Accountant you will coordinate year-end close processes, ensure accurate financial statements, and act as the primary contact for external auditors to deliver a smooth audit process. The Financial Accountant will apply strong technical accounting and analytical skills, ensuring compliance with regulatory frameworks while supporting continuous improvement of financial controls. If youve also worked in the following roles, wed also like to hear from you: Financial Controller, Management ...
A great opportunity for a qualified Financial Accountant to lead statutory financial reporting and audit preparation within a dynamic public sector finance team. We have a fantastic new job opportunity for a Financial Accountant to lead on the preparation and delivery of annual statutory accounts in line with IFRS, FReM and public sector financial reporting standards. As a Financial Accountant you will coordinate year-end close processes, ensure accurate financial statements, and act as the primary contact for external auditors to deliver a smooth audit process. The Financial Accountant will apply strong technical accounting and analytical skills, ensuring compliance with regulatory frameworks while supporting continuous improvement of financial controls. If youve also worked in the following roles, wed also like to hear from you: Financial Controller, Management ...
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We have a superb opportunity based in North Kent for a highly experienced Accounts Payable professional. Reporting to the Accounts Payable Manager you will be working in a dedicated, highly driven team. Responsibility of the Accounts Payable Role:- Requirements of the Accounts Payable Role:- * Strong accounts payable experience ideally with a largegroup - Benefits of the Accounts Payable Role:- Duties will include:- * Taking full responsibility for the European suppliers * Ensuring all PO's are correct and approved before processing for payment * Requesting POD's and copy invoices * Ensure payment terms are adhered to in order to avoid late payment fines as per set co
We have a superb opportunity based in North Kent for a highly experienced Accounts Payable professional. Reporting to the Accounts Payable Manager you will be working in a dedicated, highly driven team. Responsibility of the Accounts Payable Role:- Requirements of the Accounts Payable Role:- * Strong accounts payable experience ideally with a largegroup - Benefits of the Accounts Payable Role:- Duties will include:- * Taking full responsibility for the European suppliers * Ensuring all PO's are correct and approved before processing for payment * Requesting POD's and copy invoices * Ensure payment terms are adhered to in order to avoid late payment fines as per set co
Assistant Management Accountant
Assistant Management Accountant
Nicholas Associates Group Limited
DN31, Grimsby
£30000 - £35000 per annum
As Assistant Management Accountant, you'll play a key role in a small, growing team of three, bridging the gap between the Head of Finance and a junior team member. You'll support day-to-day financial operations, assist with management accounting, and help strengthen controls and reporting across the business. * Supporting the month-end close, preparing journals, reconciliations, and management reports - Grimsby, On-Site (5 days per week - Full time, Permanent £30-35k DOE - Our client, a rapidly growing chilled food manufacturer supplying major supermarkets, is expanding its finance team to support continued business growth. This is an exciting opportunity to join a dynamic organisation that's investing heavily in people, systems, and process improvement. * Assisting in budget preparation, forecasting, and performance
As Assistant Management Accountant, you'll play a key role in a small, growing team of three, bridging the gap between the Head of Finance and a junior team member. You'll support day-to-day financial operations, assist with management accounting, and help strengthen controls and reporting across the business. * Supporting the month-end close, preparing journals, reconciliations, and management reports - Grimsby, On-Site (5 days per week - Full time, Permanent £30-35k DOE - Our client, a rapidly growing chilled food manufacturer supplying major supermarkets, is expanding its finance team to support continued business growth. This is an exciting opportunity to join a dynamic organisation that's investing heavily in people, systems, and process improvement. * Assisting in budget preparation, forecasting, and performance
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Finance Analyst- Accounts Payable
Finance Analyst- Accounts Payable
Robert Walters
Furthergate Ind Est, BB1 2FA
£30000 - £33000 per annum
An exciting opportunity has arisen for a Data Analyst specialising in Accounts Payable to join a thriving transactional finance department based in Lancashire. As a Data Analyst Accounts Payable, you will immerse yourself in the world of transactional finance where your expertise will help shape the future of accounts payable operations. To excel as a Data Analyst Accounts Payable, you will bring substantial experience gained from roles involving ERP systems within finance or accounting environments. * Collaborate closely with accounts payable, transactional shared services, and wider finance teams to resolve discrepancies and enhance workflow efficiency through open communication and teamwork. * Transactional finance experience ideal
An exciting opportunity has arisen for a Data Analyst specialising in Accounts Payable to join a thriving transactional finance department based in Lancashire. As a Data Analyst Accounts Payable, you will immerse yourself in the world of transactional finance where your expertise will help shape the future of accounts payable operations. To excel as a Data Analyst Accounts Payable, you will bring substantial experience gained from roles involving ERP systems within finance or accounting environments. * Collaborate closely with accounts payable, transactional shared services, and wider finance teams to resolve discrepancies and enhance workflow efficiency through open communication and teamwork. * Transactional finance experience ideal
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Accounts Receivable Supervisor
Accounts Receivable Supervisor
SF Recruitment (Birmingham)
Tamworth Road, B77
£40k - 45k per year + Hybrid Working
We're looking for an Accounts Receivable Supervisor to join a friendly and hard working finance team, and play a key role in driving cashflow excellence, process efficiency, and customer satisfaction across our global customer base. Accounts Receivable Operations * Proven experience in managing accounts receivable operations within a manufacturing or global business environment. Tamworth (hybrid) £40-45k Salary + Excellent Benefits - Are you ready to take the lead in a fast-growing, international manufacturing business? As part of a company experiencing rapid growth and transformation, this role offers the opportunity to shape the way they manage receivables, leveraging technology, driving best practice, and supporting a driven team. What You'll Do * Lead the end-to-end AR process, fr
We're looking for an Accounts Receivable Supervisor to join a friendly and hard working finance team, and play a key role in driving cashflow excellence, process efficiency, and customer satisfaction across our global customer base. Accounts Receivable Operations * Proven experience in managing accounts receivable operations within a manufacturing or global business environment. Tamworth (hybrid) £40-45k Salary + Excellent Benefits - Are you ready to take the lead in a fast-growing, international manufacturing business? As part of a company experiencing rapid growth and transformation, this role offers the opportunity to shape the way they manage receivables, leveraging technology, driving best practice, and supporting a driven team. What You'll Do * Lead the end-to-end AR process, fr
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An Accounts Assistant supports the finance team in the day-to-day running of accounting operations. * Support in preparation monthly management accounts * Preparation of summary management accounts for individual profit centres * Minimum two years in an accounts role desirable - Job Description - Overview - They ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. The role often acts as the first step into a finance career, providing exposure to bookkeeping, reporting, and compliance tasks. The Role * Working with the Financial Accountant to close month end, complete group reporting * Produce Sales and Margin Reports for multiple customers (with product detail) * COGS reconciliation * Bank and Balance Sheet reconciliations * Mai
An Accounts Assistant supports the finance team in the day-to-day running of accounting operations. * Support in preparation monthly management accounts * Preparation of summary management accounts for individual profit centres * Minimum two years in an accounts role desirable - Job Description - Overview - They ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. The role often acts as the first step into a finance career, providing exposure to bookkeeping, reporting, and compliance tasks. The Role * Working with the Financial Accountant to close month end, complete group reporting * Produce Sales and Margin Reports for multiple customers (with product detail) * COGS reconciliation * Bank and Balance Sheet reconciliations * Mai
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