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Financial Controller Location: Sherburn in Elmet North Yorkshire Hours: 08.00-4.45 Monday -Thursday 08.00-12.30 Friday Permanent Competitive salary To be discussed on application + Car allowance Are you ready to take charge of the financial heartbeat of our client s finance department? We're seeking a dynamic Financial Controller to lead our financial management operations with finesse, precision, and strategic vision. Our client is a multiple award-winning Automotive Manufacturer who is at the forefront of Electric Vehicle technology and dedicated to a sustainable future. It is a very... more ->
I'm excited to share that I'm working with a Worldwide, multi-plant site operating business based in South Yorkshire. This business are looking for a qualified finance professional to head up a strong finance team at one of their leading plants, thus being food. As an Assistant Financial Controller, you will be responsible for: Producing the budgets, forecasts and variance analysis Preparing the weekly and monthly management accounts Assisting with the ERP development in responsible areas of the business Hold meetings with key stakeholders to drive performance Occasional ad hoc business... more ->
Finance Administrator Akkodis are currently working in partnership with a leading service provider to recruit an experienced Finance Administrator join an established Finance team in Sheffield City Centre. Working closely with the Finance Manager and Head of Finance you will support the payroll function, maintaining and updating payroll information. You will also support the Finance Manager with billing and credit control, purchasing from suppliers, maintaining the periodic postings to the accounting system, and inputting forecast data on P&L, balance sheet and cashflow into Business Planning... more ->
Problem Manager - Financial Services - Sheffield based/Hybrid Working - PAYE contract Are you a passionate and confident Problem Manager ready to make a significant contribution working for one of the UK's fastest growing Financial Services Consultancies? Then read on! MHC Overview: MHC are an award-winning IT and Business Consultancy, specialising in Change Management initiatives, which we deliver working in a collaborative way with our Clients. You will have the confidence and the capability to step straight into a specialist consultancy role within one of MHC's Practice areas to provide... more ->
Job Title: Payment Operations Analyst Location: Bradford (2 days per week in the office) Salary/Rate: £120-150 per day INSIDE IR35 Start Date: 27/05/2024 Job Type: Contract Company Introduction We have an exciting opportunity now available with one of our sector-leading telecommunications clients! They are currently looking for a skilled Payment Operations Analyst to join their team for a six-month contract. Required Skills/Experience The ideal candidate will have the following: Processing of invoices Responding to internal rematching requests Processing of business refunds Strong attention... more ->
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Keighley area as they look to recruit a Finance Assistant into their team on a full time, permanent basis. Benefits: Additional leave Casual dress Company pension Free on site parking Bonus Scheme Responsibilities: Matching, checking and coding invoices Preparing customer invoices Reconcile bank statements Making payments via BACS Processing staff expenses Setting up of new supplier/customer accounts and maintaining existing account details Reconciliation of supplier and customer statements Managing... more ->
Search are currently partnering a highly profitable, PE backed service provider based in Castleford to assist in hiring a newly created role of Commercial Finance Manager. Reporting into the Head of Finance you will oversee the production of management accounts and associated KPI schedules and drive the mining, consolidation, interrogation and presentation of key data across the division alongside managing a number of management accountants. Key responsibilities: Review of monthly management accounts with supporting KPI data Interrogate all relevant operational data streams to produce... more ->
I'm working with a large manufacturing business who are looking for an ambitious, career driven, Senior Management Accountant to join their team at their Doncaster site! This is a great step in the right direction for a hard working Senior Management Accountant to drive their career forward and help others do the same in their team. Senior Management Accountant duties: Preparing the weekly and monthly management accounts Responsibility for preparation of financial accounts reporting pack, supporting audit files and communication with external auditors. Producing budgets, forecasts and... more ->
Operational Resilience Architect - Banking - PAYE contract Are you a passionate and confident Operational Resilience Architect ready to make a significant contribution working for one of the UK's fastest growing Financial Services Consultancies? Then read on! MHC Overview: MHC are an award-winning IT and Business Consultancy, specialising in Change Management initiatives, which we deliver working in a collaborative way with our Clients. You will have the confidence and the capability to step straight into a specialist consultancy role within one of MHC's Practice areas to provide effective... more ->
Senior Problem Manager - Banking - Sheffield based/Hybrid Working Are you a passionate and confident Senior Problem Manager ready to make a significant contribution working for one of the UK's fastest growing Financial Services Consultancies? Then read on! MHC Overview: MHC are an award-winning IT and Business Consultancy, specialising in Change Management initiatives, which we deliver working in a collaborative way with our Clients. You will have the confidence and the capability to step straight into a specialist consultancy role within one of MHC's Practice areas to provide effective and... more ->
Job Title: HR Business Partner Role Overview: Our client has an exciting standalone opportunity to lead the people and culture department as a HR Business Partner. The role is based in Wakefield in a manufacturing environment. The HR Business Partner will play a crucial role in ensuring the accurate and timely processing of payroll while providing essential support to the business for various HR tasks related to the running of a traditional people centric business. You will be responsible for managing the end-to-end payroll process, maintaining compliance with relevant regulations, and... more ->
Purchase Ledger Clerk Doncaster 25,000 per annum Are you an experienced Purchase Ledger Clerk? We are seeking just such a person for this established manufacturing company in Doncaster. Responsibilities: Invoice Processing: match, code and enter invoices on the system Obtain payment authorisation Communicate effectively with suppliers regarding any relevant queries Reconcile supplier statements Maintain accurate supplier information There is a competitive salary, a collaborative work environment, opportunities for growth and development. Previous experience in a similar role is required and... more ->
Location: Leads Road, Hull, HU7 0DG Hours: 18 - 22.5 hours per week scheduled over three days (Tuesday to Thursday), providing flexibility to accommodate work-life balance. Salary: £25,000 - £27,000 per annum (FTE), dependent on experience, plus a competitive incentive scheme alongside our flexible reward and benefits offer. Role Overview: We are currently seeking a detail-oriented and experienced Part-time Payroll Clerk to join our team. As a Payroll Clerk, you will be an integral part of our payroll team responsible for processing payroll for a group of companies. This position requires... more ->
Your new company A successful Technology company in Sheffield is seeking cover with their Purchase Ledger team for the next 2-3 months. This role is to start ASAP and you must be immediately available to be considered. Your new role The role is to operate within a small Purchase Ledger team, performing a hand-over with a departing team member. The role works closely with the wider Finance team and is responsible for posting invoices, handling invoice queries, matching purchase orders and reporting on payment statuses. The company uses a SAGE 200 package for their Finance operations. What... more ->