3 jobs found in Ilkley

Accounts Payable Administrator (Temporary) - Enhanced DBS Required! Education Sector | ASAP Start | 4-6 Weeks Start date: ASAP - 4-6 weeks Sector: Education Pay Rate: £14-£14.50 per hour Location: BD5, Bradford Hours: Between 8am - 4:45pm, Monday - Friday We are currently seeking an experienced Accounts Payable Administrator to support an education‑based organisation on a temporary basis for 4-6 weeks, starting ASAP, to help reduce a backlog of invoices. This role will focus purely on the Accounts Payable / Purchase to Pay function, with responsibility for processing invoices via an OCR system within SAGE. Key Responsibilities High‑volume invoice processing through SAGE OCR Supporting the Purchase to Pay process on the Accounts Payable side Accurately processing invoices to clear an existing backlog Ensuring data accuracy and compliance with financial procedures Working independently to meet tight deadlines Essential Requirements Proven experience using SAGE with OCR...

Finance Assistant - Temporary About the Role Search are looking to recruit for a fantastic business in Leeds with excellent company benefits and a strong, growing finance function. They are currently looking to recruit a Finance Assistant on a temporary basis to support the Management Accounting team during a busy period. This is an excellent opportunity to gain hands‑on experience in a fast‑paced finance environment and supporting key financial processes within a business. This will be a full time position working Monday-Friday 8AM- 5PM, on-site. Key Responsibilities Support the preparation of monthly management accounts and financial reports Assist with month‑end close, including journals, accruals, prepayments and reconciliations Maintain accurate financial records within the ERP system Analyse financial data and support reporting and forecasting Work with internal stakeholders to resolve finance queries Assist with process improvements, finance projects and ad‑hoc tasks...

A leading financial services organisation is seeking an Interim Accountant on a 3 to 6 month contract. We are looking for a senior finance professional who can investigate potential issues with financial information provided by 3rd party suppliers, take ownership of reconciliations, controls, and banking activities. It will suit a qualified accountant who can escalate issues and liaise with senior stakeholders within the 3rd party supplier, whilst being happy rolling their sleeves up in the ledgers. This is a hybrid working role in Leeds centre requiring 2 days in the office.  Key Responsibilities: Reconciliation of bank accounts and establish a robust ongoing reconciliation process. Manage transaction processing with the outsourced 3rd party providers, including analysis of monthly accounts pack data, posting of journals, monthly bank reconciliations, and resolution of discrepancies. Produce monthly reporting documentation. Partner with the outsourced suppliers to identify...