9 jobs found in Northallerton

Accounts Payable Clerk (Temporary) - Middlesbrough A well-established business in Middlesbrough is seeking an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This is a great opportunity for someone who enjoys a fast‑paced environment and can hit the ground running. The Role You'll be responsible for supporting the Accounts Payable function, ensuring invoices are processed accurately and on time. After an initial training period, the role will offer 1 day per week, giving you a balance of office collaboration and home flexibility. Key Responsibilities Processing high volumes of purchase invoices Matching, batching and coding invoices Supplier statement reconciliations Handling queries from suppliers and internal teams Supporting month‑end processes Maintaining accurate financial recordsWhat the client is looking for Proven experience in an Accounts Payable role Strong Excel skills (lookups, pivot tables, data handling) Ability to work quickly...

Temporary Purchase Ledger 📍 Hybrid Working (3 days office / 2 days home) ⏰ Monday to Friday, 9:00am - 5:00pm 📅 Up to 3-Month Duration (with potential to extend) 💷 £14.50 - £15 per hour 🚀 Immediate Start Available Our client is looking for a detail-oriented and proactive Purchase Ledger to join their finance team on a short-term basis. This role is ideal for someone with previous accounts or finance administration experience who enjoys working with high volumes of data, has strong reconciliation skills, and is confident using Excel. Key Responsibilities Processing supplier invoices accurately and efficiently into the accounting system. Managing purchase ledger activities and maintaining supplier accounts. Performing daily, weekly, fortnightly and monthly reconciliations. Investigating and resolving discrepancies in a timely manner. Reconciling high-volume fuel supplier invoices and matching transactions against system records. Daily reconciliation of multiple bank...

Credit Controller - Temporary contract until end of 2026 Location: Keighley (with occasional travel to Nottingham) Salary: £27,000 - £30,000 per annum (potentially higher for an exceptional candidate) Hours: Monday to Friday, 8:30am – 5:00pm The Opportunity We are looking for a proactive and motivated Credit Controller to take full ownership of a substantial national ledger valued at approximately £2.6 million. This is an excellent opportunity for a confident self-starter who enjoys working independently and taking responsibility for the end-to-end credit control process. You'll play a key role in managing customer accounts across the UK, ensuring timely collection of outstanding debts while maintaining strong relationships with customers and internal stakeholders. Key Responsibilities * Take full ownership of a national customer ledger worth approximately £2.6 million. * Manage and monitor customer accounts across the UK. * Proactively chase outstanding payments via...

Join Our Team as a Payroll Assistant! 🎉 Are you passionate about numbers and ensuring employees get paid accurately and on time? Do you thrive in a dynamic environment where attention to detail is key? If so, we have an exciting opportunity for you! Our client, a well-respected organisation in the finance sector, is looking for a dedicated Payroll Assistant to join their team. What You'll Do: As a Payroll Assistant, you will play a crucial role in ensuring the smooth operation of payroll processes. Your responsibilities will include: 🌟 Accurate processing of monthly payroll, ensuring all staff are paid on time. 📊 Maintaining employee records, including personal, contractual, and financial details. 📝 Handling temporary variations and processing starters and leavers. 💼 Administering pensions and ensuring compliance with relevant regulations. ✅ Conducting checks and audits to maintain data accuracy. 📅 Supporting the production and reconciliation of financial reports. 🤝 Liaising...

Portfolio Payroll are supporting a UK leading provider that are currently seeking a Payroll Administrator to join them on a temporary basis. This role will be based in East Leeds , and is fully office based. The successful candidate will receive an hourly rate between £15 to £18 per hour, plus holiday pay. As a successful Payroll Administrator, you will be responsible for; Processing the end to end payroll for the section of the business- 4 weekly payroll Maintaining employee pension records Working closely with other areas of the business, including HR & Finance The ideal Payroll Administrator will have experience in the following; End to end experience across a high volume payroll Has used SAGE across payroll Good excel skills If you are a Payroll Administrator that is keen to work for a ambitious business and is immediately available - please apply for a confidential conversation. 51898LG INDPAYN The Portfolio Group are acting on behalf of our client in...

We are seeking an experienced and detail-oriented Management Accountant to join our growing team on a 6-month contract. This is an excellent opportunity for a motivated finance professional with strong construction industry experience and a solid understanding of management reporting, project accounting, and intercompany processes. Key Responsibilities * Preparation and completion of monthly Management Accounts * Production of accurate financial reports and analysis for senior management * Management and reconciliation of Work in Progress (WIP) * Processing and management of intercompany invoicing across group companies * Allocation and apportionment of overheads between affiliated businesses * Monitoring and reporting on project Profit & Loss performance * Posting journals and maintaining accurate financial records within SAGE 50 * Preparation and maintenance of complex Excel spreadsheets, reports, and formula-driven analysis * Supporting budgeting,...

An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...

We are seeking a reliable and organised Finance Administrator to work with out Brighouse based client - this on a temporary 3 month contract. Key Responsibilities: * Processing invoices, purchase orders and expenses. * Maintaining accurate financial records and data entry. * Reconciling accounts and assisting with payment runs. * Handling supplier and customer queries. * Providing general administrative support to the finance team. Requirements: * Previous finance or accounts administration experience. * Good knowledge of Microsoft Excel and accounting systems. * Strong attention to detail and organisational skills. * Ability to work independently and meet deadlines

We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities * Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. * Build and maintain positive customer relationships to maximise cash collection. * Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. * Maintain accurate records of customer interactions and payment commitments. * Process debit and credit card payments. * Support cash forecasting by recording payment promises and collection activity. * Work collaboratively with colleagues to resolve complex accounts and improve collection performance. * Prioritise workloads to meet financial targets while delivering excellent...