64 jobs found in Cramlington

Finance Officer Newcastle Temporary (3 Months) £21.40 per hour A well-established Not for profit organisation in the North East is seeking an experienced Finance Officer to join its finance team on a temporary basis for an initial 3-month assignment. This is an excellent opportunity for a finance professional who has gained ideally experience working within a not-for-profit environment to quickly integrate into a busy finance function and provide support across a range of financial activities. Key Responsibilities; Processing and monitoring accounts payable and accounts receivable transactions Assisting with budget monitoring and financial reporting Performing bank, balance sheet, and control account reconciliations Supporting month-end and year-end finance processes Maintaining accurate financial records and ensuring compliance with financial regulations Assisting with grant funding and project expenditure monitoring where required Resolving financial queries from internal...

Payroll Administrator (Temporary Contract)Location: Darlington Contract Type: Temporary (Minimum 3 months, likely extension) Pay Rate: Hourly (via Hays Recruitment) Start Date: Immediate About the RoleWe are currently recruiting for a Payroll Administrator to join a busy payroll team within a well-established organisation based in Darlington. This is a temporary opportunity for an initial 3-month period, with a strong likelihood of extension. Working via Hays Recruitment, you will be paid on a competitive hourly rate and will play a key role in supporting the payroll function with a variety of administrative tasks. Key Responsibilities Providing administrative support to the payroll team Assisting with data entry and maintaining employee records Processing payroll-related documentation accurately and efficiently Handling queries and supporting with payroll inbox management Ensuring compliance with internal processes and deadlines General office and administrative duties as...

Cherry Professional is recruiting an Interim Accountant to support a confidential organisation through a busy period of change following an acquisition. This is a hands-on, “all-rounder” finance role, ideal for someone who can blend financial accounting, management accounting, and practical process improvement. Location: Ripon (predominantly on-site) Contract: Initial 3 moths, rolling Start: ASAP Rate/Package: to £50k (PAYE) The role You’ll step into an established finance function to help stabilise day-to-day delivery and support upcoming key deadlines. The assignment will include: Supporting month-end close and core management accounts reporting Overseeing transactional and balance sheet control (hands-on, sleeves-rolled-up) Assisting with finance process improvements and documentation Supporting business change activity What we’re looking for SME business background, end to end accounting, willing to roll your sleeves up Solid experience across financial and management...

ISO Consultant / Lead Auditor £300 - £350 per day | Flexible / Hybrid | Ongoing    Search² is working with an established Management Systems Consultancy to recruit an experienced Freelance IMS Consultant / Lead Auditor to support a growing portfolio of clients across the UK.    This opportunity would suit an established self-employed consultant who already has their own clients or other consultancy commitments but has capacity to take on additional work.    There is existing client work requiring immediate support, alongside a number of upcoming external audits. Longer term, there is an opportunity to develop an ongoing relationship with the consultancy and take greater responsibility for managing a portfolio of clients.    What you will be doing You will provide consultancy and auditing support across ISO 9001, ISO 14001 and ISO 45001, working with a varied portfolio of SME clients.    Your responsibilities will include: Supporting clients with ISO 9001, ISO 14001...

Job Title: Regulatory Finance / Regulatory Reporting Consultant (Contract) Salary: Competitive, dependent on experience (Day rate, outside IR35) Location: Edinburgh (Hybrid) Overview An exciting opportunity has arisen for a Regulatory Finance / Regulatory Reporting Consultant to join a specialist consultancy working with clients across the regulated utilities sector, primarily within water and energy.  The role will focus on helping regulated businesses ensure their regulated and non-regulated activities are properly separated, both financially and operationally, while meeting regulatory requirements and licence conditions.  You’ll work closely with the CFO and senior stakeholders, helping to review existing processes, design improvements and put the appropriate systems, controls and reporting in place.  The role would suit someone from either a consulting or industry background with experience in regulatory finance, regulatory accounting, financial separation or a similar...

Financial Controller Location: Leeds, LS2 Salary: £60,000 – £75,000 per annum Job Type: Full-time, office-based working Monday to Friday The Role We are looking for an experienced Financial Controller to join a growing and diverse organisation based in Leeds. This is a hands-on senior finance position, ideal for a technically strong and commercially minded finance professional who enjoys bringing structure, efficiency and rigour to a finance function. Working closely with senior management, you will take responsibility for the delivery of accurate and timely financial reporting, financial controls, budgeting, forecasting and statutory compliance across a multi-entity environment. The successful candidate will be comfortable operating at a strategic level while also being willing to get involved in the day-to-day detail when required. Key Responsibilities Review and enhance monthly financial reporting processes, ensuring timely and accurate management information. Prepare...

Sewell Wallis is recruiting on behalf of a professional services business based in Central Leeds for a Project Accountant / Intercompany Accountant on a 6-12-month contract, with an ASAP start. This role will focus on clearing a backlog of intercompany transactions and recharges, analysing large data sets, and ensuring the balance sheet is fully reconciled and accurate. You will also play a key role in developing and implementing a new process or model to improve the management and control of intercompany recharges going forward. What will you be doing? Working closely with the finance team to identify and resolve balance sheet issues relating to intercompany transactions. Analysing and manipulating large data sets using Excel. Investigating and resolving historical errors and discrepancies. Developing and implementing a new model or process to improve the control and management of intercompany recharges. Preparing clear summaries of findings and communicating these to key...

Role Info Hours: 37.5 hrs pw Location: Morley, Leeds, LS27 Office Based: Initally full time office based Duration: Initially 3-6 months The Role Assisting in month-end and year-end closing procedures including accruals and reconciliations. Reviewing, verifying, and processing incoming invoices and expense reports from vendors and employees and matching invoices with purchase orders, ensuring their accuracy and completeness before initiating payment. Generating regular reports on accounts payable activities, including aging reports, outstanding payments, and cash flow analysis. Performing quality checks on financial reporting data, including fluctuations monitoring. Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place. Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are...

This Purchase Ledger role, based in Knottingley, involves managing the day-to-day processing of invoices and payments to ensure smooth financial operations. You'll play a key part in the accounting and finance function within the industrial and manufacturing sector, keeping everything running efficiently. Client Details An organisation within the industrial and manufacturing sector located in Knottingley. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve any discrepancies. Prepare and process payment runs, ensuring compliance with payment terms. Maintain accurate records and update the purchase ledger system. Communicate with suppliers to resolve queries and maintain strong relationships. Assist with month-end tasks, including ledger reconciliations and reporting. Provide support to the wider finance team as required. Ensure compliance with internal controls and financial policies.Profile A successful Purchase...

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...

Your new company Our client is a well-established international engineering and services organisation, providing specialist solutions to customers across a range of safety-critical industries. With operations throughout the UK and globally, they are known for their commitment to innovation, operational excellence, and continuous improvement. As part of continued growth and development within their shared services function, they are looking to recruit an experienced Payroll Administrator to join their team on a temp-to-perm basis. This role would suit an experienced Payroll Administrator, Payroll Officer, or Payroll Specialist looking for a position where they can make a genuine impact and contribute to continuous improvement within a busy payroll function. Your new role Key Responsibilities: You will play a key role in delivering an accurate and timely payroll service, processing payroll from start to finish for approximately 900 employees using Dayforce. Support the accurate...

Accounts Administrator An exciting opportunity has arisen for an individual to join the Finance team at Lancashire Renewables Ltd. working at our Leyland facility. What you’ll be doing The Accounts Administrator will play a critical role in ensuring the accuracy and efficiency of financial operations within our organisation. The post holder will be responsible for maintaining and reconciling purchase and general ledger accounts, administering payroll functions, and providing essential support to the Finance Department. This position requires meticulous attention to detail, strong organisational skills, and the ability to work effectively both independently and as part of a team. What you will bring To be successful in this position it is essential that you have an AAT Level 3 qualification or the relevant experience in a similar role. You must be able to demonstrate the following experience, skills and knowledge: Demonstrable knowledge of the financial cycle and associated...

Project Controller Warton Based (Hybrid working 3 days per week in the office) £30.90 an hour Umbrella Inside IR35 12 Month Contract initially. This is a great opportunity to work within a leading Defence organisation based in Warton. This role is hybrid working 3 days per week in the office. The Project Controller is responsible for monitoring, controlling and forecasting the Infrastructure & Facilities Services (I&FS) cost base, ensuring robust financial governance, accurate reporting, and effective business planning. Working closely with Finance, Engineering teams, Team Leaders, Managers and Senior Leadership, the role provides critical insight into budget performance, workforce planning, project controls, and business risks and opportunities. The successful candidate will utilise advanced analytical and Microsoft Excel skills to maintain financial integrity across a complex portfolio of approximately 250 individual budget lines, supporting informed...

Your new company A leading not-for-profit organisation with a strong presence across the UK is seeking an experienced Finance Business Partner to join its finance team on a 9-month fixed-term contract to provide maternity cover. The organisation delivers essential community-focused services and manages a large operational workforce. The business is undergoing continuous transformation and places significant emphasis on partnering with operational stakeholders to drive performance, value and service improvement. Your new role As Finance Partner, you will provide a high-quality business partnering service across operational functions, supporting financial control, performance improvement and strategic decision-making. Reporting into the Senior Finance Partner, you will be responsible for producing accurate management accounts, supporting budgeting and forecasting processes, delivering insightful financial analysis and challenging stakeholders to improve financial and operational...

Auditor Areospace Currently seeking an experienced Product / Process Auditor to perform supplier product audits on our behalf in support of a customer's global audit program. Audits are foreseen to be 3-day audits, plus preparation, reporting and necessary corrective action follow-up time. These audits are product and manufacturing-process focused, assessing the controls that directly affect product conformity. They are not intended to constitute general ISO 9001 or Quality Management System certification audits Auditor Aerospace Responsibilities Auditor must prepare and perform Supplier Product / Process Audits against approved audit criteria, product requirements, drawings, specifications and applicable manufacturing documentation. Trace selected products through relevant manufacturing and inspection stages to assess the effectiveness of controls affecting product conformity. Review product-specific manufacturing and quality records, including inspection and test...

Salary: £50,000 / £250.00 daily Umbrella Location: Hybrid Working Contract: Fixed-Term Contract (14 Months) Overview of the Role An opportunity has arisen for an experienced Finance Business Partner to join a public sector organisation on a 14-month fixed-term basis. Working closely with directors and budget holders, you will provide financial insight, challenge and support to improve decision-making, financial management and organisational performance. Key Responsibilities Act as the main finance contact for designated business areas. Build strong relationships with directors and senior stakeholders. Lead monthly forecasting, budgeting and management accounting activities. Produce accurate management accounts and financial reports. Provide financial analysis, insight and challenge to support decision making. Support board, audit and governance reporting requirements. Develop and improve management information, reporting tools and dashboards. Support year-end...

We are currently working with a high-growth business that is entering an exciting period of expansion. As a result of this continued growth, they are looking to appoint an experienced Management Accountant on an initial six-month contract to provide additional support to the finance function. This is an excellent opportunity for a commercially minded Management Accountant to join a growing business, providing hands-on support across the month-end process, management reporting and wider financial analysis. The successful candidate will play an important role in strengthening the finance function during a period of change and growth, while working closely with both finance and operational stakeholders across the business. Key Responsibilities Preparation of monthly management accounts and supporting analysis. Ownership of key balance sheet reconciliations and financial controls. Supporting the month-end close process, ensuring accurate and timely reporting. Preparation and...

Axon Moore is currently recruiting for an experienced Accounts Payable Clerk to join a busy finance team based in Trafford Park on an initial 3 - 6 month contract, with the potential for the role to become permanent. This is a great opportunity for someone who is immediately available or available at short notice and enjoys working in a fast-paced, transactional finance environment.  Location: West Manchester  Salary: £28,000 - £32,000 Main duties: Processing a high volume of purchase invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Investigating and resolving invoice discrepancies Managing supplier statements and reconciling accounts Responding to supplier queries and resolving payment issues Preparing and processing payment runs Setting up and maintaining supplier accounts Ensuring invoices are correctly coded and authorised Supporting month-end processes and reconciliations Maintaining accurate and up-to-date AP records Assisting...

Senior Procurement Professional (Construction) - 12 month contract - Scotstoun, Glasgow - £47.12 ph UMB or £35 ph PAYE (Inside IR35) The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles. The Role Support the end-to-end procurement processes for assigned packages, including preparation of tender documentation, tender evaluation, supplier negotiations and contract award recommendations. Support the delivery of sourcing and procurement activities across infrastructure construction and capital projects. Role Responsibilities: Not limited to… Provide procurement and commercial support to project teams to ensure procurement activities align with programme requirements, budgets and business objectives. Assist in...

Job Title: Reconciliations Analyst Location: Lloyds Banking Group, 110 St Vincent Street, Glasgow Start Date: 5th October 2026 Hybrid Working: 2 days per week in the office following successful completion of training Hourly Pay Rate: £14.40 Contract: 6-Month Temporary Assignment with potential for progression Working Hours: Monday to Friday between 8:00am and 6:00pm (35 hours per week) Training: First 8 weeks fully office-based (may be extended depending on business requirements) Join One of the UK's Leading Financial Services Organisations We're recruiting on behalf of Lloyds Banking Group for a fantastic opportunity within their Payment Operations team. If you have a background in finance administration, banking operations, reconciliations, payments, or high-volume processing and enjoy investigating issues, working with data, and delivering accurate results, this could be the ideal next step in your career. This role offers the opportunity to gain valuable experience...