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AI Solutions Developer - Sheffield or Leeds - Hybrid Working - Competitive Salary + Excellent Benefits + Strong Progression Opportunities - Our client is an ambitious and fast-growing business with offices in Sheffield and Leeds. Their IT and Systems team sits at the heart of the organisation, driving innovation, building in-house solutions and automating processes to keep the business running efficiently. As the company continues to expand, they’re now taking the next step embedding AI across the organisation to simplify processes, enhance customer experiences and unlock new levels of efficiency. They are looking for a motivated, tech-minded professional to help support this evolution. Key Responsibilities * Work with the Head of IT to design and deliver AI-powered tools that streamline workflows * Build and test proof-of-concept applications using Python, JavaScript
AI Solutions Developer - Sheffield or Leeds - Hybrid Working - Competitive Salary + Excellent Benefits + Strong Progression Opportunities - Our client is an ambitious and fast-growing business with offices in Sheffield and Leeds. Their IT and Systems team sits at the heart of the organisation, driving innovation, building in-house solutions and automating processes to keep the business running efficiently. As the company continues to expand, they’re now taking the next step embedding AI across the organisation to simplify processes, enhance customer experiences and unlock new levels of efficiency. They are looking for a motivated, tech-minded professional to help support this evolution. Key Responsibilities * Work with the Head of IT to design and deliver AI-powered tools that streamline workflows * Build and test proof-of-concept applications using Python, JavaScript
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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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Previous experience as a Finance Assistant or similar role - Our client, an international engineering business based near Sheffield, is now looking to recruit and ambitious Finance professional looking to take their next step! * Support the Finance Manager with month end financial reporting, accruals and prepayment processing and analysis * Ensuring that all P&L transactions are properly recorded and coded in the finance systems * To support the Finance Manager and Business Controller with the annual budget setting process * Assist with the preparation of annual audits and support the Finance Manager and Business Controller throughout the audit process * Ideally you will be part of fully qualified AAT with good all round experience in a finance functi
Previous experience as a Finance Assistant or similar role - Our client, an international engineering business based near Sheffield, is now looking to recruit and ambitious Finance professional looking to take their next step! * Support the Finance Manager with month end financial reporting, accruals and prepayment processing and analysis * Ensuring that all P&L transactions are properly recorded and coded in the finance systems * To support the Finance Manager and Business Controller with the annual budget setting process * Assist with the preparation of annual audits and support the Finance Manager and Business Controller throughout the audit process * Ideally you will be part of fully qualified AAT with good all round experience in a finance functi
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Finance Assistant
Finance Assistant
Pratap Partnership Ltd
Sheffield, South Yorkshire
Competitive salary + additional benefits
Experienced Finance Assistant required for a manufacturing business in Sheffield with an outstanding people strategy and a strong EDI policy. * Supporting the Manager and the rest of the finance team with ad hoc duties. This is a fixed-term contract for 9 months and requires an immediate start. * Processing purchase ledger invoices to the system. * Dealing with internal staff and suppliers regarding queries. * Reconciling supplier statements. * Assisting with sales ledger and payroll when required. * Previous experience is essential. * Experience working in an engineering/manufacturing environment is required. * Experience of working with high-volume purchase invoices GRNI's is required. * Good IT skills are essential.
Experienced Finance Assistant required for a manufacturing business in Sheffield with an outstanding people strategy and a strong EDI policy. * Supporting the Manager and the rest of the finance team with ad hoc duties. This is a fixed-term contract for 9 months and requires an immediate start. * Processing purchase ledger invoices to the system. * Dealing with internal staff and suppliers regarding queries. * Reconciling supplier statements. * Assisting with sales ledger and payroll when required. * Previous experience is essential. * Experience working in an engineering/manufacturing environment is required. * Experience of working with high-volume purchase invoices GRNI's is required. * Good IT skills are essential.
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Accounts Payable Senior Administrator
Accounts Payable Senior Administrator
DFS Furniture Ltd
Adwick, DN6 7NA
Competitive salary based on skills and experience
Were looking for an experienced Accounts Payable Senior Administrator to take ownership of our supplier payment process and help keep our financial operations running smoothly. * Operational Excellence: Prioritise workload throughout the day to meet payment cut-offs and service-level agreements, and support Accounts Payable Team Leaders with ad-hoc tasks as required. * Team Leadership & Development: Lead, train, and mentor a team of administrators, sharing expertise and providing ongoing support to ensure accurate, efficient invoice processing. * Proficient in Microsoft Office, Google Workspace (G Suite), and familiar with Open Accounts or similar finance systems. Are you a detail oriented finance professional with a passion for accuracy and efficiency? This is a hybr
Were looking for an experienced Accounts Payable Senior Administrator to take ownership of our supplier payment process and help keep our financial operations running smoothly. * Operational Excellence: Prioritise workload throughout the day to meet payment cut-offs and service-level agreements, and support Accounts Payable Team Leaders with ad-hoc tasks as required. * Team Leadership & Development: Lead, train, and mentor a team of administrators, sharing expertise and providing ongoing support to ensure accurate, efficient invoice processing. * Proficient in Microsoft Office, Google Workspace (G Suite), and familiar with Open Accounts or similar finance systems. Are you a detail oriented finance professional with a passion for accuracy and efficiency? This is a hybr
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Elevation Accountancy and Finance are excited to be working with one of our fantastic clients in the Sheffield area as they look to recruit a Temporary Accounts Assistant into their team on either a full time or 4 day part time basis. * Process credit card transactions and support the Accounts Manager in handling staff expenses and receipts * Reconcile monthly statements to enable the Accounts Manager to prepare weekly payment lists * Previous experience in an Accounts Administration position * Match invoices with delivery notes and check against orders * Enter invoices onto SAGE 50 purchase ledger, secure approval from the relevant manager, and file appropriately * Carry out credit control activities * Process sales orders and issue invoices * Maintain accurate and accessible filing systems * GCSE or
Elevation Accountancy and Finance are excited to be working with one of our fantastic clients in the Sheffield area as they look to recruit a Temporary Accounts Assistant into their team on either a full time or 4 day part time basis. * Process credit card transactions and support the Accounts Manager in handling staff expenses and receipts * Reconcile monthly statements to enable the Accounts Manager to prepare weekly payment lists * Previous experience in an Accounts Administration position * Match invoices with delivery notes and check against orders * Enter invoices onto SAGE 50 purchase ledger, secure approval from the relevant manager, and file appropriately * Carry out credit control activities * Process sales orders and issue invoices * Maintain accurate and accessible filing systems * GCSE or
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Purchase Ledger
Purchase Ledger
Pratap Partnership Ltd
Sheffield, South Yorkshire
Competitive salary + additional employee benefits
We are recruiting an experienced Purchase Ledger Clerk for an innovative global leader based at the office in Sheffield. * Competitive salary + hybrid working + option to buy/sell holidays + additional generous benefits. * Learning and career development opportunities. * A company that is building diverse and inclusive teams across the business. * Enabling individuals to shape their careers in alignment with their personal goals and the companys vision. * Strong focus on sustainability. The purpose of the Purchase Ledger Clerk is to support the accurate and timely process of supplier invoices whilst contributing to the financial integrity and operational efficiency of the business. * Batching, coding and inputting invoices onto the system. * Ensuring all invoices are authorised for payment. * Assisting with month-end reporting. * Ensuring suppliers are paid according
We are recruiting an experienced Purchase Ledger Clerk for an innovative global leader based at the office in Sheffield. * Competitive salary + hybrid working + option to buy/sell holidays + additional generous benefits. * Learning and career development opportunities. * A company that is building diverse and inclusive teams across the business. * Enabling individuals to shape their careers in alignment with their personal goals and the companys vision. * Strong focus on sustainability. The purpose of the Purchase Ledger Clerk is to support the accurate and timely process of supplier invoices whilst contributing to the financial integrity and operational efficiency of the business. * Batching, coding and inputting invoices onto the system. * Ensuring all invoices are authorised for payment. * Assisting with month-end reporting. * Ensuring suppliers are paid according
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Senior Group Accountant - Sheffield / hybrid
Senior Group Accountant - Sheffield / hybrid
Elevation Recruitment
Sheffield, South Yorkshire
£45k - 53k per year + car allowance, bonus
Elevation Senior Finance are delighted to be partnering with a successful listed business to recruit a Senior Group Accountant to join their head office group finance team. Based in Sheffield, and with the benefot of hybrid working you will be reporting to the Deputy Group Financial Controller, and will work closely with the Group Financial Controller and Chief Financial Officer, playing a pivotal role in ensuring accurate and timely financial reporting across the Group. This is an excellent opportunity for an ambitious qualified accountant looking to make an impact within a dynamic and fast-paced listed business. * Qualified accountant (ACA/ACCA/ICAEW or equivalent) with 4+ years’ PQE * Previous experience in a listed group / consolidation environment - If you’re a motivated accountant looking to take the next step in your career, we’d love to hear from you. Key Resp
Elevation Senior Finance are delighted to be partnering with a successful listed business to recruit a Senior Group Accountant to join their head office group finance team. Based in Sheffield, and with the benefot of hybrid working you will be reporting to the Deputy Group Financial Controller, and will work closely with the Group Financial Controller and Chief Financial Officer, playing a pivotal role in ensuring accurate and timely financial reporting across the Group. This is an excellent opportunity for an ambitious qualified accountant looking to make an impact within a dynamic and fast-paced listed business. * Qualified accountant (ACA/ACCA/ICAEW or equivalent) with 4+ years’ PQE * Previous experience in a listed group / consolidation environment - If you’re a motivated accountant looking to take the next step in your career, we’d love to hear from you. Key Resp
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Job Title: Accounts Receivable Specialist - Were partnering with a rapidly growing business that is seeking an Accounts Receivable Specialist to join their finance team. * Oversee the accounts receivable function from start to finish, including payment allocations, reconciliations, and dispute resolution * 1+ years of experience in an accounts receivable or accounting support role * Monitor incoming payments, chase overdue balances, and escalate high-risk accounts where necessary - Salary: upto £200 per day - Contract: 3 months - Location: Hybrid / Flexible (UK-based) The Opportunity - This is a fantastic opportunity for someone looking to take ownership of the AR process within a dynamic and forward-thinking organisa
Job Title: Accounts Receivable Specialist - Were partnering with a rapidly growing business that is seeking an Accounts Receivable Specialist to join their finance team. * Oversee the accounts receivable function from start to finish, including payment allocations, reconciliations, and dispute resolution * 1+ years of experience in an accounts receivable or accounting support role * Monitor incoming payments, chase overdue balances, and escalate high-risk accounts where necessary - Salary: upto £200 per day - Contract: 3 months - Location: Hybrid / Flexible (UK-based) The Opportunity - This is a fantastic opportunity for someone looking to take ownership of the AR process within a dynamic and forward-thinking organisa
Management Accounts Assistant
Management Accounts Assistant
DFS Furniture Ltd
Adwick, DN6 7NA
£25,500 to £28,000 dependent on skills and experience
Were looking for a proactive and detail-oriented Management Accounts Assistant to join our Finance team in Doncaster. In this role, youll play a vital part in supporting the preparation of monthly management accounts across multiple Group entities, while also helping to maintain accurate financial records and controls. * Assisting the Management Accounts team in preparing monthly accounts for Sofology and The Sofa Delivery Company - Youll process month-end journals, reconcile accounts, and work closely with other teams to ensure the integrity of our financial data. * Calculating and processing month-end journals, reconciliations, and control accounts accurately and on time - Hybrid role, both office / home work - This is a fantastic o
Were looking for a proactive and detail-oriented Management Accounts Assistant to join our Finance team in Doncaster. In this role, youll play a vital part in supporting the preparation of monthly management accounts across multiple Group entities, while also helping to maintain accurate financial records and controls. * Assisting the Management Accounts team in preparing monthly accounts for Sofology and The Sofa Delivery Company - Youll process month-end journals, reconcile accounts, and work closely with other teams to ensure the integrity of our financial data. * Calculating and processing month-end journals, reconciliations, and control accounts accurately and on time - Hybrid role, both office / home work - This is a fantastic o
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Interim Billing & Revenue Manager Elevation Recruitment Group is partnering with a leading Sheffield-based organisation to recruit a Billing & Revenue Manager. This interim role will play a key part in supporting the business through a period of change and growth. * Reconcile revenue streams and support month-end close processes. * Experience with revenue reconciliation and supporting finance processes. 3-6 Months FTC £65k-£75k - Immediate Start Required - Sheffield - Hybrid working * Lead and develop a small team, providing training, mentoring, and regular reviews of work. * Oversee day-to-day billing operations * Ensure invoices are correct, compliant, and issued on schedule * Manage contract renewals and adapt processes to suit varied customer needs. * Monitor aged
Interim Billing & Revenue Manager Elevation Recruitment Group is partnering with a leading Sheffield-based organisation to recruit a Billing & Revenue Manager. This interim role will play a key part in supporting the business through a period of change and growth. * Reconcile revenue streams and support month-end close processes. * Experience with revenue reconciliation and supporting finance processes. 3-6 Months FTC £65k-£75k - Immediate Start Required - Sheffield - Hybrid working * Lead and develop a small team, providing training, mentoring, and regular reviews of work. * Oversee day-to-day billing operations * Ensure invoices are correct, compliant, and issued on schedule * Manage contract renewals and adapt processes to suit varied customer needs. * Monitor aged
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As a Payroll Administrator, you will work as part of the UK Team to provide a fully managed end to end payroll service for 26 sites covering over 4,000 employees including data processing, preparing suites of reports for signoff and month end payroll journals. Once trained you will also have the opportunity to work on European Payrolls which the UK Team support * Process Monthly T&A Timesheets through Oracle Payroll Software * Process monthly Absence spreadsheets through Oracle Payroll Software * Process monthly data packs from site through Oracle Payroll Software * Provide support to HR & Finance with payroll knowledge * Support Payroll Team Leader onboard new starters to the UK payroll team * Provid
As a Payroll Administrator, you will work as part of the UK Team to provide a fully managed end to end payroll service for 26 sites covering over 4,000 employees including data processing, preparing suites of reports for signoff and month end payroll journals. Once trained you will also have the opportunity to work on European Payrolls which the UK Team support * Process Monthly T&A Timesheets through Oracle Payroll Software * Process monthly Absence spreadsheets through Oracle Payroll Software * Process monthly data packs from site through Oracle Payroll Software * Provide support to HR & Finance with payroll knowledge * Support Payroll Team Leader onboard new starters to the UK payroll team * Provid
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Our client looking for a proactive Credit Controller to join their friendly Accounts team on a temporary basis. * Reviewing new customer applications and running credit checks. * Setting up sensible credit limits and clear payment terms. * Experience in credit control or a similar finance role. * A solid understanding of credit procedures and financial systems. Are you a natural with numbers and love keeping things running smoothly? This is your chance to make an impact helping to keep cash flow healthy, accounts in order, and customers happy! * Taking the lead on chasing and collecting outstanding payments. * Reconciling accounts and solving invoice or payment queries. * Producing monthly statements and reminders. * Collaborating with other departments to resolve any account issues.
Our client looking for a proactive Credit Controller to join their friendly Accounts team on a temporary basis. * Reviewing new customer applications and running credit checks. * Setting up sensible credit limits and clear payment terms. * Experience in credit control or a similar finance role. * A solid understanding of credit procedures and financial systems. Are you a natural with numbers and love keeping things running smoothly? This is your chance to make an impact helping to keep cash flow healthy, accounts in order, and customers happy! * Taking the lead on chasing and collecting outstanding payments. * Reconciling accounts and solving invoice or payment queries. * Producing monthly statements and reminders. * Collaborating with other departments to resolve any account issues.
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Due to continued rapid growth across the business, a new role has opened up for a Senior Group Accountant. This role reports to the Deputy Group Financial Controller and works closely with the Group Financial Controller and Chief Financial Officer as part of a highly skilled and professional Finance team. This key role will be responsible for accurate and timely financial reporting for the Group. * Managing the cash position of the Group through accurate tracking, forecasting and management of bank drawdowns and deposits * Qualified accountant with 4+ year post qualified experience * Experience in a listed group / consolidation environment * Reviewing monthly consolidation, including drafting sections of the Board report * Half year results consolidat
Due to continued rapid growth across the business, a new role has opened up for a Senior Group Accountant. This role reports to the Deputy Group Financial Controller and works closely with the Group Financial Controller and Chief Financial Officer as part of a highly skilled and professional Finance team. This key role will be responsible for accurate and timely financial reporting for the Group. * Managing the cash position of the Group through accurate tracking, forecasting and management of bank drawdowns and deposits * Qualified accountant with 4+ year post qualified experience * Experience in a listed group / consolidation environment * Reviewing monthly consolidation, including drafting sections of the Board report * Half year results consolidat
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We have an exciting opportunity for a Finance Support Administrator to join the Financial Services team. You will play a key role, working closely with the Finance Support Team Leader to identify and implement opportunities for standardised and efficient processes and procedures relating to a range of financial transaction processing, whilst ensuring work is completed to specified standards and deadlines. Informal enquiries are welcome to Rebecca Marsden, Finance Support Manager. Financial Services £27,560 £31,512 per annum, pro rata - Permanent - 30 hours per week - This post will operate within a newly centralised service function whilst supporting the Universitys Catering Services department and will be responsible for transaction processing and have financial responsibility for Catering Services p
We have an exciting opportunity for a Finance Support Administrator to join the Financial Services team. You will play a key role, working closely with the Finance Support Team Leader to identify and implement opportunities for standardised and efficient processes and procedures relating to a range of financial transaction processing, whilst ensuring work is completed to specified standards and deadlines. Informal enquiries are welcome to Rebecca Marsden, Finance Support Manager. Financial Services £27,560 £31,512 per annum, pro rata - Permanent - 30 hours per week - This post will operate within a newly centralised service function whilst supporting the Universitys Catering Services department and will be responsible for transaction processing and have financial responsibility for Catering Services p
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Assistant Managment Accountant
Assistant Managment Accountant
Zachary Daniels
M17, Manchester
£30000.00 - £33000.00 per annum + Benefits
Assistant Management Accountant | SME Retailer - As an experienced Assistant Management Accountant, you'll be joining a bubbly, close-knit SME where collaboration and curiosity are key. The Senior Finance Manager is passionate about training, development and helping people grow, so this is the perfect environment if you're studying your AAT, or working towards CIMA / ACCA and want to build hands-on experience in management accounts. Manchester | Hybrid 3 days office - Flexi Hours | 40hrs per week - Permanent £30,000 - £33,000 - We are very proud to be exclusively be working with our client who is an exciting, SME Retailer. This is a role where attitude really matters. We're looking for someone who enjoys getting stuck in, learning new things and eager to develop. What you'll be doing
Assistant Management Accountant | SME Retailer - As an experienced Assistant Management Accountant, you'll be joining a bubbly, close-knit SME where collaboration and curiosity are key. The Senior Finance Manager is passionate about training, development and helping people grow, so this is the perfect environment if you're studying your AAT, or working towards CIMA / ACCA and want to build hands-on experience in management accounts. Manchester | Hybrid 3 days office - Flexi Hours | 40hrs per week - Permanent £30,000 - £33,000 - We are very proud to be exclusively be working with our client who is an exciting, SME Retailer. This is a role where attitude really matters. We're looking for someone who enjoys getting stuck in, learning new things and eager to develop. What you'll be doing
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We are a small chemical manufacturing company seeking a detail-oriented and proactive Accounts Assistant to support our finance team with day-to-day accounting tasks. * Previous experience in an accounts or finance assistant role * Performing bank reconciliations and monitoring company bank accounts Three days per week. The ideal candidate will have a strong understanding of basic accounting principles, excellent organisational skills, and a willingness to learn and grow within a dynamic team. * Processing purchase and sales invoices accurately and in a timely manner * Assisting with month-end and year-end processes * Managing petty cash * Maintaining accurate financial records and filing systems * Supporting credit control by chasing outstanding payments * Liaising with other departments to ensure sm
We are a small chemical manufacturing company seeking a detail-oriented and proactive Accounts Assistant to support our finance team with day-to-day accounting tasks. * Previous experience in an accounts or finance assistant role * Performing bank reconciliations and monitoring company bank accounts Three days per week. The ideal candidate will have a strong understanding of basic accounting principles, excellent organisational skills, and a willingness to learn and grow within a dynamic team. * Processing purchase and sales invoices accurately and in a timely manner * Assisting with month-end and year-end processes * Managing petty cash * Maintaining accurate financial records and filing systems * Supporting credit control by chasing outstanding payments * Liaising with other departments to ensure sm
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Previous experience in a transactional finance role (AP, AR, or Finance Assistant) Elevation Recruitment Group are delighted to be partnering with our client, a highly successful and growing business based in Leeds, to recruit a Finance Assistant. This is an excellent opportunity for an experienced transactional finance professional to join a supportive and forward-thinking team, working within modern, state-of-the-art offices with great transport links. * Supporting the wider finance team with month-end and ad-hoc tasks * Processing invoices, payments, and receipts accurately and efficiently * Completing regular reconciliations and assisting with reporting * Maintaining accurate and up-to-date financial records * Liaising with suppliers, customers, and internal teams to resolve queri
Previous experience in a transactional finance role (AP, AR, or Finance Assistant) Elevation Recruitment Group are delighted to be partnering with our client, a highly successful and growing business based in Leeds, to recruit a Finance Assistant. This is an excellent opportunity for an experienced transactional finance professional to join a supportive and forward-thinking team, working within modern, state-of-the-art offices with great transport links. * Supporting the wider finance team with month-end and ad-hoc tasks * Processing invoices, payments, and receipts accurately and efficiently * Completing regular reconciliations and assisting with reporting * Maintaining accurate and up-to-date financial records * Liaising with suppliers, customers, and internal teams to resolve queri
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Monitoring customer accounts to identify outstanding debts and chase overdue invoices - Alula Health Ltd, trading as VivaScore, is a London-based technology and health intelligence company that provides insurers, employers, and healthcare partners with actionable risk insights. We are seeking an experiencedAccounts Assistantto support the Group Financial Controller in the day-to-day running of accounting operations, to ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. Working from home, with in person meetings as required. Up to 30 hours per week. The Role * Processing supplier invoices and credit notes accurately and in a timely manner * Preparing and processing payment runs * Reconciling supplier statements and resolving queries * Processing customer invoices
Monitoring customer accounts to identify outstanding debts and chase overdue invoices - Alula Health Ltd, trading as VivaScore, is a London-based technology and health intelligence company that provides insurers, employers, and healthcare partners with actionable risk insights. We are seeking an experiencedAccounts Assistantto support the Group Financial Controller in the day-to-day running of accounting operations, to ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. Working from home, with in person meetings as required. Up to 30 hours per week. The Role * Processing supplier invoices and credit notes accurately and in a timely manner * Preparing and processing payment runs * Reconciling supplier statements and resolving queries * Processing customer invoices
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The Financial Accountant role is seen as the lead role in all financial accounting matters whilst being fully supported by the new Finance Director. Excellent career progression opportunity to Financial Controller - Are you an ambitious ACA/ACCA Accountant looking for a 1st or 2nd move from chartered practice? In this role you will have full support and mentorship from a knowledgeable and and motivational Finance Director also allowing a detailed handover transition - The company isa privately ownedmanufacturer and distributor in Rotherham with a turnover of £80m and highly profitable - There is plenty of scope to take the business to the next level of accounting with various projects and system reviews to undertake and add value * Preparation of monthly management accounts pack * Management of all balance sheet recon
The Financial Accountant role is seen as the lead role in all financial accounting matters whilst being fully supported by the new Finance Director. Excellent career progression opportunity to Financial Controller - Are you an ambitious ACA/ACCA Accountant looking for a 1st or 2nd move from chartered practice? In this role you will have full support and mentorship from a knowledgeable and and motivational Finance Director also allowing a detailed handover transition - The company isa privately ownedmanufacturer and distributor in Rotherham with a turnover of £80m and highly profitable - There is plenty of scope to take the business to the next level of accounting with various projects and system reviews to undertake and add value * Preparation of monthly management accounts pack * Management of all balance sheet recon
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A public sector organisation is seeking a skilled Accountant to support a high-impact financial project on a temporary basis. * Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent) Location: Leeds/Hybrid | Sector: Public Sector | Duration: 3 Months | Full-Time Pay Rate: £18.50 - £25.70 per hour (Dependent on Experience) This is a 3-month assignment ideal for someone with strong analytical skills and experience working with large datasets. About the Role - You'll play a key role in tracking and analysing high volumes of financial transactions, building complex Excel models, and producing insights that inform strategic reporting. The role requires advanced Excel capabilities and experience with Power BI. Key Responsibilities * Build and maintain advanced Excel models to monitor monthly financial transactions * Analyse
A public sector organisation is seeking a skilled Accountant to support a high-impact financial project on a temporary basis. * Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent) Location: Leeds/Hybrid | Sector: Public Sector | Duration: 3 Months | Full-Time Pay Rate: £18.50 - £25.70 per hour (Dependent on Experience) This is a 3-month assignment ideal for someone with strong analytical skills and experience working with large datasets. About the Role - You'll play a key role in tracking and analysing high volumes of financial transactions, building complex Excel models, and producing insights that inform strategic reporting. The role requires advanced Excel capabilities and experience with Power BI. Key Responsibilities * Build and maintain advanced Excel models to monitor monthly financial transactions * Analyse
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Elevation Recruitment Group are thrilled to be working in partnership with a local business as they look to recruit an Accounts Assistant on a full time, permanent basis. The Accounts Assistant will play a key role in maintaining accurate financial records, managing day-to-day transactions, and supporting the finance team through a busy and evolving period. * Previous experience in a similar finance or accounts role - Rotherham, South Yorkshire - This position offers a broad and varied workload across both sales and purchase ledger, as well as exposure to month-end activities. * Process, match, and post supplier invoices and credit notes * Reconcile supplier statements and resolve discrepancies * Liaise with internal teams to resolve GRNI or purchase order queries * Support supplier payment runs and ensure timely sett
Elevation Recruitment Group are thrilled to be working in partnership with a local business as they look to recruit an Accounts Assistant on a full time, permanent basis. The Accounts Assistant will play a key role in maintaining accurate financial records, managing day-to-day transactions, and supporting the finance team through a busy and evolving period. * Previous experience in a similar finance or accounts role - Rotherham, South Yorkshire - This position offers a broad and varied workload across both sales and purchase ledger, as well as exposure to month-end activities. * Process, match, and post supplier invoices and credit notes * Reconcile supplier statements and resolve discrepancies * Liaise with internal teams to resolve GRNI or purchase order queries * Support supplier payment runs and ensure timely sett
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We are seeking an experienced Accounts Administrator/Bookkeeper to join our team in Wakefield. The ideal candidate will have a strong background in the construction sector, with a thorough understanding of the Construction Industry Scheme (CIS) and hands-on experience using Sage 50 Accounts. Proven experience in bookkeeping/accounts administration, ideally within the construction sector. Proficiency in Sage 50 Accounts software. This role is vital in ensuring accurate financial administration and supporting the smooth running of our business. Manage day-to-day bookkeeping, including purchase and sales ledgers, bank reconciliations, and cash flow monitoring. Process subcontractor payments in line with CIS regulations, including verifying subcontractors and producing CIS statements. Prepare and submit V
We are seeking an experienced Accounts Administrator/Bookkeeper to join our team in Wakefield. The ideal candidate will have a strong background in the construction sector, with a thorough understanding of the Construction Industry Scheme (CIS) and hands-on experience using Sage 50 Accounts. Proven experience in bookkeeping/accounts administration, ideally within the construction sector. Proficiency in Sage 50 Accounts software. This role is vital in ensuring accurate financial administration and supporting the smooth running of our business. Manage day-to-day bookkeeping, including purchase and sales ledgers, bank reconciliations, and cash flow monitoring. Process subcontractor payments in line with CIS regulations, including verifying subcontractors and producing CIS statements. Prepare and submit V
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As part of our continued growth, we are looking for a dedicated Accountant to join our team and help shape the future of our business. The Accountant plays a key role in maintaining accurate financial records, supporting financial planning, and ensuring compliance with accounting standards and company policies. Interested in this Accountant role? Part-qualified or fully qualified (AAT, ACCA, CIMA, or equivalent) SalaryCirca 50-55k dependent on skills and experience - Barnsley, S75 6AS office based 5 days per week - Full-time, permanent position - We are a long-established, family-run business based in Barnsley, producing a wide range of high-quality bakery products for customers across the UK. We pride ourselves on innovation, quality, and investing in our people. This position supports decision-making across the busi
As part of our continued growth, we are looking for a dedicated Accountant to join our team and help shape the future of our business. The Accountant plays a key role in maintaining accurate financial records, supporting financial planning, and ensuring compliance with accounting standards and company policies. Interested in this Accountant role? Part-qualified or fully qualified (AAT, ACCA, CIMA, or equivalent) SalaryCirca 50-55k dependent on skills and experience - Barnsley, S75 6AS office based 5 days per week - Full-time, permanent position - We are a long-established, family-run business based in Barnsley, producing a wide range of high-quality bakery products for customers across the UK. We pride ourselves on innovation, quality, and investing in our people. This position supports decision-making across the busi
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We’re looking for a proactive and detail driven Financial Accountant to take full ownership of our financial control environment - ensuring accuracy, insight, and continuous improvement across our reporting processes. Take a look at the below to understand what you'll be doing in your role as a Financial Accountant at Evri! * Write engaging, relevant commentary to accompany financial reports - You’ll lead by example, directly managing and developing two graduate accountants, supporting both their day-to-day work and their professional study progression, while driving best practice across the team. If you’re commercially minded, technically strong, and eager to make a tangible impact in a dynamic finance team, this could be the role for you. This is a great time to be joining us! We are growing year on
We’re looking for a proactive and detail driven Financial Accountant to take full ownership of our financial control environment - ensuring accuracy, insight, and continuous improvement across our reporting processes. Take a look at the below to understand what you'll be doing in your role as a Financial Accountant at Evri! * Write engaging, relevant commentary to accompany financial reports - You’ll lead by example, directly managing and developing two graduate accountants, supporting both their day-to-day work and their professional study progression, while driving best practice across the team. If you’re commercially minded, technically strong, and eager to make a tangible impact in a dynamic finance team, this could be the role for you. This is a great time to be joining us! We are growing year on
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