33 jobs found in Hebden Bridge

Belmont Recruitment are currently looking for a Procurement & Contracts Support Officer to join Bradford Council on an initial 3-6 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities Working within the Digital Programmes & Projects Service, you will: * Support the procurement and commissioning of technology-related products and services * Ensure compliance with Public Contract Regulations and internal procurement procedures * Lead and support tendering exercises, contract negotiations, and supplier engagement * Work collaboratively with technical, operational, and project teams to ensure successful procurement outcomes * Support contract management activities, ensuring best value, quality, and compliance * Contribute to continuous improvement of procurement processes and governance Essential Criteria * A thorough and applied understanding of Public...

Accounts Assistant (12-Month Fixed Term Contract) required for a Global Engineering and Manufacturing leader, with over 20 worldwide locations employing 1000 + staff. This employer is recognised globally for quality and innovative deliverables. The successful Accounts Assistant will be easily able to commute to HUDDERSFIELD from surrounding towns & cities, including Leeds, Dewsbury, Halifax, Wakefield and Brighouse. Key Responsibilities of the Accounts Assistant will include: Process purchase invoices into the companies ERP system Manage the automated invoice scanning software Process invoices and chase queries and approvals Monitor Accounts Payable and Receivable inboxes and respond in a timely manner Maintain dialogue and build relationships with credit control staff with suppliers and customers Post bank statements, allocate payments and receipts daily Support with preparing BACS payment runs for suppliersFor the Accounts Assistant role, we are keen to receive CV's from...

ALF are proud to be partnering with a high-growth, PE backed organisation in the Rochdale area. Due to continued expansion and internal changes, they are seeking an experienced Management Accountant to join their team. This role is initially on a 12-month fixed term contract but due to the fast growth of the business very likely to be a permanent role. This is an excellent opportunity to join a fast-paced, evolving business where finance plays a key role in driving performance and supporting operational decision making. Benefits: * Competitive Salary £37K-£42K * Hybrid working 3 days office / 2 days at home * Good location – close to Motorway Junction and free parking * Growing PE Backed Business with strong future prospects * High Level of Autonomy and Exposure to Senior Stakeholders Role: Reporting to Senior Finance, you will take ownership of the full Month End and Management Accounts process and responsible for delivering accurate and insightful financial reporting....

We are pleased to be supporting an organisation in the Dewsbury area WF12 who are looking to appoint an Accounts Assistant to their busy finance team on a temp to perm basis. The company were established as a family run business over 35 years ago and have grown into a leading player in their space. Due to growth plans, they are looking to bolster their finance department to ensure the team continues to operate efficiently. Ideally, the successful person will have 1-2 years transactional accounts experience. The role will be varied but you will be tasked with: - Onboarding new customer accounts inc credit checks - Handling queries - Chasing outstanding payments - Raise sales invoices and issue credits/debits - Support with Accounts Payable duties such as processing invoices and resolving supplier invoice queries This is a full time role, Monday to Friday 37.5hrs per week. The temporary period will be paid via E & M Talent on a weekly basis. If this role is of...

Job Title: Invoicing Administrator Location: Rishton, Blackburn Pay: £14.55 per hour (around £28,000 per year) Contract: Temp to Perm Start Date: As soon as possible Working Hours: Full-time Work Pattern: Monday to Friday - 7am - 5:30pm - colleagues can choose from three shifts on, discussion for post interview stage. Parking: ​Yes About the Role We're looking for a​ temporary Invoicing Administrator to join ​a friendly and supportive finance team. You'll play a key role in making sure invoices are processed accurately and on time, while working closely with colleagues across the business. If you enjoy working with numbers, staying organised, and being part of a team that values quality and collaboration, this could be a great opportunity for you. What You'll Be Doing Raising and processing a high volume of invoices (800+ per month) Supporting the finance and operational teams with invoicing queries Keeping client information up to date Handling telephone and email...

We are seeking a qualified Management Accountant to join a well‑established public sector organisation in Sheffield on a 12‑month fixed‑term contract. Supporting the Head of Finance, you will play a key role in delivering timely, accurate, and insightful management reporting to support operational and strategic decision‑making.This role will take ownership of monthly management accounts, budgeting and forecasting cycles, variance analysis, and financial performance reporting across service areas. You will also partner closely with operational teams to provide financial guidance, ensure robust cost control, and support value‑for‑money initiatives. The ideal candidate will be a technically strong accountant (ACA/ACCA/CIMA), confident in a business‑partnering environment, with experience in housing, ALMOs, local government, or other public‑sector settings being highly advantageous. Strong Excel skills, a proactive approach, and the ability to communicate complex financial information...

Sewell Wallis are partnering with a globally recognised professional services business to secure a Purchase Ledger Manager for a 9-12 month contract to oversee the entire purchase ledger function, and be influential in project work surrounding implementation of controls, streamlining processes, and improvement on reporting for key metrics. This role will suit someone who is particularly tech and system savvy, having had experience delivering new processes and creation of tools to streamline and improve the efficiency and accuracy of data provided. If you enjoy a hands-on role, with the opportunity to work collaboratively with key stakeholders across the business to problem solve and improve efficiencies of the team. This business is based in modern and well-equipped offices in Leeds city centre, a 5 minute walk to the station! Hybrid working is available, with an expectation to be in the office 2-3 times a week. They would ideally want someone to start ASAP, although can...

The Temporary Accounts Payable Assistant will manage supplier invoices, payments, and reconciliations to ensure smooth financial operations. This role requires attention to detail and proficiency in accounting processes within the industrial/manufacturing sector. Client Details The employer is a medium-sized organisation within the industrial/manufacturing industry, known for its structured approach to operations and commitment to delivering quality. They offer a professional environment that values precision and accountability in their accounting and finance department. Description The Accounts Payable Assistant role is initially a temporary assignment and will be full time office based in Blackburn. Reporting to the Accounts Payable Manager Key duties will include: Process supplier invoices accurately and in a timely manner. Ensure proper coding of invoices and compliance with company guidelines. Reconcile supplier statements and resolve discrepancies effectively. Prepare...

The Accounts Receivable Invoice Administrator will play a key role in managing and processing invoices within the accounting and finance department. This temporary role in Blackburn offers an opportunity to work in the industrial and manufacturing industry, ensuring efficient financial operations. Client Details The employer is a large organisation within the industrial and manufacturing industry currently going through an exciting period of growth. They are known for their focus on delivering high-quality products and maintaining efficient operational standards within their field. They are a market leader and highly sought after organisation to work for. Description Th Accounts Receivable Invoice Administrator will initially be a temporary role which could be extended and will be full time office based in Blackburn. Reporting to the Accounts Receivable/Billing Manager Key responsibilities will include: Process and manage accounts receivable invoices accurately and...

We are seeking a Credit Controller to manage credit and collections processes within the Accounting & Finance department of an industrial/manufacturing organisation. This temporary role based in Blackburn requires someone with a keen eye for detail and a strong understanding of credit management. Client Details This opportunity is with a well-established, medium-sized organisation in the industrial/manufacturing sector. They are known for their structured operations and commitment to excellence in their field. They have won a number of industry awards and are seen as a market leader in their sector. They are experiencing a sustained period of growth making it an excellent time to join the company. Description The Credit Control role is initially a temporary assignment which could be extended and will be full time office based in Blackburn. Reporting to the Credit Manager key duties will include: Manage the full credit control process, including monitoring outstanding...

Accounts Payable Controller Manchester 6-Month Fixed Term Contract £26,000 – £28,000 per annum (pro rata) We are currently recruiting for an experienced Accounts Payable Controller to join a busy and supportive finance team based in Manchester on a 6-month fixed term contract. This is an excellent opportunity for a detail-oriented finance professional to play a key role in ensuring the smooth running of the accounts payable function. The Role Reporting to the Finance Manager, you will take full responsibility for the end-to-end accounts payable process, ensuring invoices and payments are processed accurately and efficiently. Key Responsibilities * Processing high volumes of supplier invoices * Matching, batching, and coding invoices * Reconciling supplier statements and resolving discrepancies * Preparing and processing payment runs (BACS and cheques) * Managing supplier queries in a timely and professional manner *...

Accounts Payable Controller Manchester 6-Month Fixed Term Contract £26,000 – £28,000 per annum (pro rata) We are currently recruiting for an experienced Accounts Payable Controller to join a busy and supportive finance team based in Manchester on a 6-month fixed term contract. This is an excellent opportunity for a detail-oriented finance professional to play a key role in ensuring the smooth running of the accounts payable function. The Role Reporting to the Finance Manager, you will take full responsibility for the end-to-end accounts payable process, ensuring invoices and payments are processed accurately and efficiently. Key Responsibilities * Processing high volumes of supplier invoices * Matching, batching, and coding invoices * Reconciling supplier statements and resolving discrepancies * Preparing and processing payment runs (BACS and cheques) * Managing supplier queries in a timely and professional manner *...

An established, fast-growing manufacturing business based in Manchester is seeking an experienced Finance Business Partner to join its Finance team on an initial 6 month contract. This is a high-impact, commercially focused role supporting senior leadership across operations, supply chain, and production during a period of sustained growth and transformation. This opportunity is ideally suited to a proactive finance professional who thrives in a fast-paced manufacturing environment, enjoys partnering with operational leaders, and can deliver clear, actionable financial insight to drive performance and efficiency. Key responsiblites include: * Produce monthly management accounts and lead performance review meetings with senior operational stakeholders * Distribute monthly P&Ls across production sites and support detailed cost centre reviews * Analyse manufacturing KPIs including production volumes, labour efficiency, material usage, yield, and...

Axon Moore is proud to be working with a successful business in Greater Manchester. This role is essential for maintaining good cashflow and ensuring supplier invoices are recorded and paid in a timely and accurate manner preventing any disruption to the business and maintaining good supplier relations. WHAT YOU’LL BE DOING Reporting to the Accounts Payable Manager you will be responsible for monitoring the AP mailbox, processing invoices received and dealing with supplier related queries. You will ensure the AP ledger is clean and accurate through regular supplier statement reviews and resolving any anomalies as they arise. KEY RESPONSIBILITIES AND ACCOUNTABILITY'S: Manage the Accounts Payable email inbox; Ensure invoices received are correctly authorised and appropriately coded; Post invoices within the accounting environment accurately and in a timely manner; Prepare regular and ad hoc payment runs; Complete regular supplier statement reconciliations and resolve and...

Finance Manager Job Description Week 1 To Produce Monthly Management Accounts packs Including Accruals, Prepayments, Payroll Journal, Deferred and Accrued Income, Intercompany Support with Bank reconciliation, Credit Card & Recharges Week 2 Monthly Forecasting- IMP Payroll reconciliation & Update staffing on IMP Balance sheet reconciliations Monthly Payroll Variance check & Staff Duty Reconciliation Update Cash Flow statement Week 3 & 4 SCA Bids (17 April )/Business cases Procurement support to budget holders Presenting Forecast and Monthly accounts to Head Teacher Banking of Fundraising Bacs Payments - Weekly check and approve Other Line Management of 2x Finance officers Oversee Accounts Receivable/Payable VAT Submission Review funding statements with budget holders i.e. EHCP Provide information to support Audit Business Planning Liaise with Budget holders and stakeholders Sellick Partnership is proud to be an inclusive and accessible...

Michael Page are recruiting for a Sales Ledger Clerk based in Sale. The role is initially on an interim basis with the chance of a permanent opportunity. Client Details The employer is a well-established organisation in the Industrial / Manufacturing industry. They are a medium-sized company with a focus on delivering high-quality products and services to their customers. Description Manage and monitor accounts receivable transactions effectively. Ensure timely invoicing and follow-up on outstanding payments. Reconcile accounts and resolve discrepancies promptly. Prepare accurate financial reports for internal use. Collaborate with other departments to resolve client billing issues. Maintain accurate and up-to-date financial records. Assist in audits related to accounts receivable processes. Provide excellent customer service to clients regarding billing queries.Profile A successful Accounts Receivable Clerk should have: Strong numerical and analytical skills. Proficiency in...

The Finance and Banking Assistant will play a vital role in supporting the accounting and finance department within the property industry. This position requires a detail-oriented professional with a focus on financial transactions and banking operations. Client Details The organisation is a well-established entity within the property industry, known for its structured approach and professional environment. It operates with a focus on delivering high-quality services and maintaining strong financial practices. Description Assist in managing daily banking operations and reconciliations. Process and record financial transactions accurately and efficiently. Support the preparation of financial reports and statements. Monitor accounts and resolve any discrepancies promptly. Assist with month-end and year-end financial procedures. Collaborate with internal teams to support budgeting and forecasting processes. Ensure compliance with financial regulations and company policies....

This is an exciting opportunity for a skilled Financial Accountant to join the property sector and play a key role in overseeing financial operations. The role requires expertise in accounting and finance to ensure accurate financial reporting and compliance. Client Details The organisation operates within the property industry and is recognised for its commitment to delivering excellence. As a medium-sized company, it offers a collaborative environment with a focus on achieving financial precision and operational efficiency. Description Prepare and oversee monthly financial reports, ensuring accuracy and compliance with relevant regulations. Manage the budgeting process, including forecasting and variance analysis. Oversee accounts payable and receivable functions, ensuring timely processing and reconciliation. Support the preparation of year-end financial statements and liaise with external auditors. Provide financial insights and analysis to support decision-making...

Ascent Recruitment is pleased to exclusively support a fantastic South Manchester-based business in the search for an Assistant Management Accountant, on an initial 12 Month fixed-term contract. This is a broad, hands-on role within the Group Finance team, reporting into a Group Finance Manager and supporting the finance function across a large business. Key responsibilities include: * Preparation of monthly management accounts for Group holding companies * Balance sheet reconciliations and consolidation adjustments * Posting journals * Oversight and support of the AP teams' processes * Supporting the preparation and review of quarterly VAT returns * Support with budgeting and forecasting for Group holding companies * Month-end variance analysis and stakeholder query resolution * Support for year-end audit deliverables and external reporting * Coaching and supporting a junior finance member * Ad-hoc financial analysis to support senior...

Temporary role 24 hours per week (4 x 6 hour days) Hourly rate circa. £13.80 per hour 100% onsite near Weeton, Preston Immediate startWe are seeking a Bookkeeper & Office Manager, for approximately 6 months, to assist my client with the following: Bookkeeping & Finance Maintain accurate bookkeeping records using Xero & Dext Prepare Raise sales invoices, including updating pay weights and generating self-bills where required. Process supplier invoices and preparing payment runs. Perform bank reconciliations and supplier statement reconciliations, ensuring all balances are accurate and up to date. Assist with month-end tasks as required. Checking and filing VAT returnsPayroll & Timesheet Management Monitor and chase weekly timesheets. Updating Holiday Calendar Prepare and process payroll information, ensuring accuracy and timely submission (Sage payroll).Office Administration General office management duties, including ordering supplies and maintaining a tidy,...