7 jobs found in Middlesbrough

Finance Business Partner (12-Month Fixed-Term Contract) Salary: £48,000 + Bonus + Excellent Benefits Location: Billingham (Flexible Hybrid Working) Our client, a leading FMCG organisation, is seeking a commercially focused Finance Business Partner to join their finance team on a 12-month fixed-term basis. This is an exciting opportunity for an ambitious finance professional who enjoys building strong relationships, influencing decision-making and partnering with stakeholders to drive business performance. Working closely with operational and project teams, you'll act as a trusted finance partner, providing meaningful insight, robust financial support and commercial challenge to ensure key initiatives are delivered successfully. The Opportunity This is a highly visible role where you'll work across a variety of business projects, partnering with both finance and non-finance stakeholders to provide financial guidance throughout the project lifecycle. You'll ensure strong financial...

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 Role We 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...

Interim Management Accountant, 6 month Fixed Term Contract for a business in Durham This is a varied role with responsibility for month-end reporting, balance sheet reconciliations, group reporting, cash flow forecasting and maintaining robust financial controls. The successful candidate will also play a key role in driving process improvements, supporting ERP system development and ensuring compliance with UK and IFRS accounting standards. This is a fantastic oppotrunity to be part of a brilliant team

Purchase Ledger Clerk - Immediate Start Sunderland | Temporary Ongoing | Full Time | £14.00 per hour Are you an experienced Purchase Ledger professional available to start immediately? We're recruiting on behalf of a well-established organisation for a temporary ongoing Purchase Ledger Clerk to join their busy finance team. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and is looking for a long-term temporary assignment with an immediate start. The Role Working as part of the finance team, you'll be responsible for ensuring the smooth and accurate processing of supplier invoices while supporting the wider purchase ledger function. Key Responsibilities Processing high volumes of purchase invoices accurately Matching, batching and coding invoices Reconciling supplier statements Resolving invoice queries and liaising with suppliers Preparing payment runs Maintaining accurate financial records Supporting the wider finance team with ad...

Position: Senior Auditor (Interim) Location: Plater Way, Sunderland, SR1 3AA Start Date: ASAP Contract Duration: 5+ Months Working Hours: 37 hours per week Pay Rate: PAYE: £ 17.47 per hour Job Reference: (phone number removed) Job Responsibilities Deliver risk-based internal audits across council services. Assess governance, risk management, financial controls, and operational processes. Plan and complete audit reviews, testing controls and analysing evidence. Identify risks, control weaknesses, and provide practical recommendations. Prepare clear audit reports and present findings to managers and stakeholders. Monitor agreed audit actions and follow up on improvements. Maintain accurate audit records and working papers. Provide advice on improving controls, compliance, and service effectiveness. Work independently while maintaining professional standards and confidentiality. Person Specification Essential Criteria Experience in internal audit, assurance,...

An excellent opportunity has arisen for an experienced Finance Officer to join a well-established organisation based in Wallsend. This is a fantastic opportunity for someone with strong transactional finance experience who enjoys a varied role and is looking to join a supportive finance team. Initially offered as a fixed-term contract for 4 months, there is genuine potential for the position to become permanent.    Job Description:    An excellent opportunity has arisen for an experienced Finance Officer to join a well-established organisation based in Wallsend. This is a fantastic opportunity for someone with strong transactional finance experience who enjoys a varied role and is looking to join a supportive finance team. Initially offered as a fixed-term contract for 4 months, there is genuine potential for the position to become permanent. The Role You'll provide support across several key areas of the finance function, with responsibilities including: Managing...

Purchase Ledger Clerk - Immediate Start Newcastle | Temporary Ongoing | Full Time | £14.00 per hour Are you an experienced Purchase Ledger professional available to start immediately? We're recruiting on behalf of a well-established organisation for a temporary ongoing Purchase Ledger Clerk to join their busy finance team. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and is looking for a long-term temporary assignment with an immediate start. The Role Working as part of the finance team, you'll be responsible for ensuring the smooth and accurate processing of supplier invoices while supporting the wider purchase ledger function. Key Responsibilities Processing high volumes of purchase invoices accurately Matching, batching and coding invoices Reconciling supplier statements Resolving invoice queries and liaising with suppliers Preparing payment runs Maintaining accurate financial records Supporting the wider finance team with ad...