5 jobs found in Bishop Auckland

Role: Purchase Ledger Clerk Location: Esh Winning Contract Duration; 6 months initially SaLary £27-28k Purpose of the Purchase Ledger Clerk; To ensure supplier invoices and payments are processed with accuracy and in a timely manner. To take ownership and maintain accurate supplier accounts. Ensure account issues are resolved to minimise impact with operations. Working within a purchase ledger team to ensure accurate management across all ledgers. Key Responsibilities of the Purchase Ledger Clerk: * Processing purchase invoices in the accounting system. * Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice. * Pro-actively resolving invoice variances with suppliers and operations. * Raise BACS runs on a timely basis. * Reconcile supplier statements in a timely manner. * Ensure compliance with CIS and VAT. * Manually coding invoices and ensuring all invoices are duly authorised. * Perform regular housekeeping checks and ensure ledgers are tidy. *...

Credit Controller (Spanish & Italian speaking) Certain Advantage is hiring for a Credit Controller in the Darlington area. This role is on a contract basis and is hybrid-based. The Company We’re working with a manufacturing business and a global power technology leader that specialises in generators and alternative fuel engines. Would you like to work with peers and stakeholders to support business goals? Does this sound like your next career move? The Role: This role is for a Credit Controller —someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be working in a small, experienced, and collaborative team, and be responsible for: Achieving world-class collection metrics on assigned accounts Weekly accounts reviews and support periodic internal and external audits, including Sarbanes-Oxley control testing as required Working directly on cash collection accounts for designated Customers Administrative tasks such as manual...

We are recruiting a Purchase Ledger Clerk to join a busy finance team on a 12‑month fixed term contract. This role will take ownership of purchase ledger activities across a key operational area of the business, ensuring accurate and timely processing within a fast‑paced environment. Key Responsibilities * Take ownership of the purchase ledger for a key division of the business * Process supplier invoices accurately using finance and procurement systems * Maintain the purchase ledger, ensuring records are accurate and up to date * Prepare and process monthly payment runs * Reconcile supplier statements and resolve any queries * Manage and respond to supplier queries in a timely manner * Ensure strong organisation and consistency across all ledger processes About You * Previous experience in a Purchase Ledger / Accounts Payable role * High level of accuracy and attention to detail * Well organised with the ability to meet deadlines in a busy...

The Company Accountant will oversee financial operations and reporting, ensuring accuracy and compliance with accounting standards. Based in Newcastle, this role requires a detail-oriented professional with expertise in managing financial records and processes. Client Details This opportunity is with an organisation known for its commitment to delivering high-quality services. The company has a well-established presence and offers a supportive environment for its employees to excel in their respective fields. Description Prepare and review financial statements, ensuring accuracy and compliance with relevant regulations. Maintain and oversee the general ledger, ensuring all entries are properly recorded. Manage month-end and year-end closing processes effectively and efficiently. Collaborate with internal teams to support budgeting and forecasting activities. Monitor cash flow and provide regular financial updates to management. Ensure compliance with tax regulations and liaise...

Our client is recruiting for a Financial Accountant & Internal Control Analyst to join their finance team on a maternity cover basis for approximately 12 months, working full time hours, commencing in July. The successful candidate will support financial reporting and internal control activities across multiple EMEA entities within a multinational manufacturing environment.    Key Responsibilities Preparation of financial and management reporting Maintenance of financial controls and governance processes SAP workflow and delegation of authority administration Fixed asset accounting and CAPEX reporting Support internal and external audit activities Banking administration and compliance monitoring Process improvement and operational efficiency initiatives Reconciliations and financial analysis Requirements AAT Level 3 qualified or above Previous finance/accounting experience within medium to large businesses SAP or ERP system experience advantageous Strong...