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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
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
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At Border to Coast our purpose is to make a difference and were looking for a keen Fund Accountant to join our award-winning team. Were now looking for a Fund Accountant to support us with oversight and governance of these service providers. * Deputise for Senior Fund Accountant when required. Reporting to the Head of Operations you will be working within the Fund Accounting team with the primary responsibility being the support and production of the annual and interim Report & Accounts. Additional responsibilities include ensuring that all day-to-day aspects of Fund Accounting are in line with relevant regulations including fund valuation oversight. * Coordination of the Fund Accounting relationships of Border to Coast with its main partners (Custodi
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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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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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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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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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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
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Reporting to the Head of Operational Finance this Billing Manager role sits at the heart of the business, driving accuracy, efficiency, and innovation across all billing operations. This Billing Manager opportunity is also a great fit for someone ready for the next step into more of a leadership role. Campbell Grove Talent are recruiting for a growing business in Leeds city centre, who are looking for a Billing Managerwho wants to make a real impact not just run the numbers. * Billing accuracy:>98% of invoices error-free. * Speed and precision:All billing cycles delivered on time. Lead Billing Operations * Oversee all daily and monthly billing cycles, ensuring invoices are accurate, timely, and aligned with customer contracts. * Manag
Reporting to the Head of Operational Finance this Billing Manager role sits at the heart of the business, driving accuracy, efficiency, and innovation across all billing operations. This Billing Manager opportunity is also a great fit for someone ready for the next step into more of a leadership role. Campbell Grove Talent are recruiting for a growing business in Leeds city centre, who are looking for a Billing Managerwho wants to make a real impact not just run the numbers. * Billing accuracy:>98% of invoices error-free. * Speed and precision:All billing cycles delivered on time. Lead Billing Operations * Oversee all daily and monthly billing cycles, ensuring invoices are accurate, timely, and aligned with customer contracts. * Manag
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Bookkeeper
Bookkeeper
IPS Group
Bradford, West Yorkshire
£30000 - £34000 per annum, Benefits 25 days holiday rising to 30 days
Aconstruction groupbased near Bradford is seeking an AAT Accountant / Bookkeeper to join their finance team. This is an excellent opportunity for an experienced bookkeeper or part-qualified accountant looking to progress their career within a respected construction business. If you are interested in this Bookkeeper opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. This role offers an opportunity for a detail-oriented professionalideally AAT qualified or part-qualifiedto take on a hands-on position supporting the day-to-day financial operations. Key Responsibilities * Support daily finance and governance activities, ensuring accuracy and compliance * Maintain accurate records and uphold data integrity within financial systems * Work closely with other d
Aconstruction groupbased near Bradford is seeking an AAT Accountant / Bookkeeper to join their finance team. This is an excellent opportunity for an experienced bookkeeper or part-qualified accountant looking to progress their career within a respected construction business. If you are interested in this Bookkeeper opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. This role offers an opportunity for a detail-oriented professionalideally AAT qualified or part-qualifiedto take on a hands-on position supporting the day-to-day financial operations. Key Responsibilities * Support daily finance and governance activities, ensuring accuracy and compliance * Maintain accurate records and uphold data integrity within financial systems * Work closely with other d
We are currently working with a school who is seeking a proactive and detail-oriented Interim Finance Officer to support the finance team during a busy year-end period. Interim Finance Officer (Part-Time) Location: West Yorkshire Salary: Circa £30,000 (pro rata) Contract: Short-term, part-time 25 hours (on-site only) * Supporting the team with ParentPay, bursaries, and the new finance system (Access Education) * Experience in school finance or similar environments - This is a great opportunity to make a meaningful contribution in a short space of time, helping the finance team to close out the year with accuracy and confidence. This short-term role is ideal for someone with strong Excel skills and a hands-on approach to financial operations. The Role * Processing and
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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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Accurate coding, processing, and review of purchase ledger invoices and purchase orders (POs) * Reconciling key purchase ledger control accounts * Experience in accounts payable, purchase ledger, or finance administration * Inputting expense claims into accounting ledgers Are you looking for an Accounts Payable job in Leeds with a reputable employer and a supportive team? Our client, a well-established organisation in the finance sector, is hiring an Accounts Payable Assistant for a 12-month fixed-term contract. This is an excellent opportunity for finance professionals seeking career development in a collaborative and professional environment. Key Responsibilities * Processing employee expense claims and ensuring compliance with group expense policies * Preparing payment runs for rev
Accurate coding, processing, and review of purchase ledger invoices and purchase orders (POs) * Reconciling key purchase ledger control accounts * Experience in accounts payable, purchase ledger, or finance administration * Inputting expense claims into accounting ledgers Are you looking for an Accounts Payable job in Leeds with a reputable employer and a supportive team? Our client, a well-established organisation in the finance sector, is hiring an Accounts Payable Assistant for a 12-month fixed-term contract. This is an excellent opportunity for finance professionals seeking career development in a collaborative and professional environment. Key Responsibilities * Processing employee expense claims and ensuring compliance with group expense policies * Preparing payment runs for rev
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Accounts Assistant
Accounts Assistant
IPS Group
Leeds, West Yorkshire
£28000 - £30000 per annum, Benefits Excellent Benefits
Key Responsibilities of Accounts Assistant * Produce and review accruals, prepayments, intercompany recharges, and management accounts. Our client is recruiting for an organised and proactive individual to join their Finance team. Youll play a key role in the smooth running of the department, ensuring accurate financial reporting and supporting managers and directors with the information they need to make decisions. * Process and reconcile purchase invoices, statements, and credit card expenses. * Liaise with suppliers and internal teams to resolve invoice or payment queries. * Manage posting of sales invoices, receipts, and bank transactions. * Support payroll input and related journal postings. * Prepare reports for payment runs and maintain accurate ledgers in Sage. * Assist with stock monitoring and project costing within Sage Pro
Key Responsibilities of Accounts Assistant * Produce and review accruals, prepayments, intercompany recharges, and management accounts. Our client is recruiting for an organised and proactive individual to join their Finance team. Youll play a key role in the smooth running of the department, ensuring accurate financial reporting and supporting managers and directors with the information they need to make decisions. * Process and reconcile purchase invoices, statements, and credit card expenses. * Liaise with suppliers and internal teams to resolve invoice or payment queries. * Manage posting of sales invoices, receipts, and bank transactions. * Support payroll input and related journal postings. * Prepare reports for payment runs and maintain accurate ledgers in Sage. * Assist with stock monitoring and project costing within Sage Pro
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Job Title: Finance Administrator The Accounts Administrator supports the finance team with day-to-day accounting and administrative tasks. The Administrator is a key link between operations, clients, and the finance function. * Provide general administrative support to the finance team. * Prior experience in an accounts or finance administration role (1 year minimum) Location: York - Employment Type: Full Time - Salary: £24,000 - £28,000 (DOE) Role Purpose - This role ensures accurate record-keeping, smooth processing of financial transactions, and compliance with company procedures. Key Responsibilities * Process and reconcile invoices, expense claims, and purchase orders. * Maintain accurate financial records and filing systems. * Assist with accoun
Job Title: Finance Administrator The Accounts Administrator supports the finance team with day-to-day accounting and administrative tasks. The Administrator is a key link between operations, clients, and the finance function. * Provide general administrative support to the finance team. * Prior experience in an accounts or finance administration role (1 year minimum) Location: York - Employment Type: Full Time - Salary: £24,000 - £28,000 (DOE) Role Purpose - This role ensures accurate record-keeping, smooth processing of financial transactions, and compliance with company procedures. Key Responsibilities * Process and reconcile invoices, expense claims, and purchase orders. * Maintain accurate financial records and filing systems. * Assist with accoun
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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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A proactive, self-starting accountant with strong technical accounting. A leading financial services organisation is seeking an Interim Financial Accountant on a rolling day rate contract as they prepare for their annual audit. We are looking for a senior finance professional, ideally with experience within financial services, who can investigate potential issues with financial information provided by 3rd party suppliers, take ownership of reconciliations, controls, and banking activities. This is a hybrid working role in Leeds centre requiring 2 days in the office. * Reconciliation of bank accounts and establish a robust ongoing reconciliation process. * Manage transaction processing with the outsourced 3rd party providers, including analysis of monthly accounts pack data, posting of journals, monthly bank reconciliations, and resolution of discrepan
A proactive, self-starting accountant with strong technical accounting. A leading financial services organisation is seeking an Interim Financial Accountant on a rolling day rate contract as they prepare for their annual audit. We are looking for a senior finance professional, ideally with experience within financial services, who can investigate potential issues with financial information provided by 3rd party suppliers, take ownership of reconciliations, controls, and banking activities. This is a hybrid working role in Leeds centre requiring 2 days in the office. * Reconciliation of bank accounts and establish a robust ongoing reconciliation process. * Manage transaction processing with the outsourced 3rd party providers, including analysis of monthly accounts pack data, posting of journals, monthly bank reconciliations, and resolution of discrepan
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Accounts Payable Clerk, Leeds, Up to £32k
Accounts Payable Clerk, Leeds, Up to £32k
Hays
Leeds, West Yorkshire, LS1 8EQ
Up to £32000 per annum + up to £32k
We're seeking a detail-oriented Accounts Payable professional to join a leading firm. * Experience in an accounts clerk or similar financial role, ideally within a professional services environment (however this is not essential). * Reconciliation of supplier accounts * Check bank accounts to ensure funds are available for purchases. * Reconciliation of bank accounts on a monthly basis - This role offers the opportunity to work in a dynamic, intellectually stimulating environment, supporting financial operations that underpin innovative services. * Receive purchase invoices and cheque requests and process invoices and cheque requests, ensuring that the authorisation process is followed in accordance with specific deadlines. * Input all supplier invoices into the Accou
We're seeking a detail-oriented Accounts Payable professional to join a leading firm. * Experience in an accounts clerk or similar financial role, ideally within a professional services environment (however this is not essential). * Reconciliation of supplier accounts * Check bank accounts to ensure funds are available for purchases. * Reconciliation of bank accounts on a monthly basis - This role offers the opportunity to work in a dynamic, intellectually stimulating environment, supporting financial operations that underpin innovative services. * Receive purchase invoices and cheque requests and process invoices and cheque requests, ensuring that the authorisation process is followed in accordance with specific deadlines. * Input all supplier invoices into the Accou
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Elevation Accountancy and Finance are delighted to be working with a fantastic business in Wakefield as they look to recruit a Commercial Services Analyst into their team on a 6 month contract. * Raising sales requisitions for tenders, concessions, and contracts accurately and on time * Keeping the Invoice Register up to date * Collecting and managing key data from different sources to ensure information is always accurate and current * Responding to data and reporting requests from across the UK business and external customers * Experience in a data or analytical role * A graduate in Finance or Economics (not essential) * Strong Excel skills and confidence handling large datasets * Great attention to detail and accuracy * Able to manage multiple tasks and deadlines effectively * A team player who can also work independently and use t
Elevation Accountancy and Finance are delighted to be working with a fantastic business in Wakefield as they look to recruit a Commercial Services Analyst into their team on a 6 month contract. * Raising sales requisitions for tenders, concessions, and contracts accurately and on time * Keeping the Invoice Register up to date * Collecting and managing key data from different sources to ensure information is always accurate and current * Responding to data and reporting requests from across the UK business and external customers * Experience in a data or analytical role * A graduate in Finance or Economics (not essential) * Strong Excel skills and confidence handling large datasets * Great attention to detail and accuracy * Able to manage multiple tasks and deadlines effectively * A team player who can also work independently and use t
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Our client, a successful and well-established manufacturing business, is seeking an experienced Accounts & Payroll Specialist to join their finance team. * Proven experience in accounts management and payroll. * Manage daily accounts functions, including reconciliations and supplier payments. * Prepare and submit VAT returns and support with year-end accounts. * Process monthly payroll and maintain accurate employee records. * Strong working knowledge of Sage 200, payroll systems, and Microsoft Excel. Location: Goole - Full-time | Permanent £32,000 - £37,000 DOE - This is an exciting opportunity to take on a key role within a supportive, down-to-earth organisation that values accuracy, efficiency, and collaboration. * Assist the Manag
Our client, a successful and well-established manufacturing business, is seeking an experienced Accounts & Payroll Specialist to join their finance team. * Proven experience in accounts management and payroll. * Manage daily accounts functions, including reconciliations and supplier payments. * Prepare and submit VAT returns and support with year-end accounts. * Process monthly payroll and maintain accurate employee records. * Strong working knowledge of Sage 200, payroll systems, and Microsoft Excel. Location: Goole - Full-time | Permanent £32,000 - £37,000 DOE - This is an exciting opportunity to take on a key role within a supportive, down-to-earth organisation that values accuracy, efficiency, and collaboration. * Assist the Manag
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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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Our client is a well-established Chartered Accountancy Practice based in Huddersfield, seeking an AAT qualified Semi Senior Accountant to join their growing firm on a full time, permanent basis. We are looking for an AAT qualified accountant who has experience with year-end accounts within an accountancy practice. * The successful Semi Senior will be tasked with assisting the Senior with running a portfolio of clients, preparing accounts, VAT returns, preparing CT computations and SA tax returns. The ideal candidate will have experience working within an Accountancy Practice and will be AAT qualified. You will be preparing statutory accounts and other accountancy services for a client base of 500 clients. * Preparing accounts for a portfolio of clients which is a mixture of sole traders, Limited Compa
Our client is a well-established Chartered Accountancy Practice based in Huddersfield, seeking an AAT qualified Semi Senior Accountant to join their growing firm on a full time, permanent basis. We are looking for an AAT qualified accountant who has experience with year-end accounts within an accountancy practice. * The successful Semi Senior will be tasked with assisting the Senior with running a portfolio of clients, preparing accounts, VAT returns, preparing CT computations and SA tax returns. The ideal candidate will have experience working within an Accountancy Practice and will be AAT qualified. You will be preparing statutory accounts and other accountancy services for a client base of 500 clients. * Preparing accounts for a portfolio of clients which is a mixture of sole traders, Limited Compa
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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) Salary negotiable 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 busin
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) Salary negotiable 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 busin