3 jobs found in Kingston upon Hull

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...

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...