68 jobs found in Newcastle upon Tyne

As the Senior Payroll Administrator you will report directly to the Payroll Manager and work as part of a small , friendly payroll team where you will play a key role in ensuring a smooth and accurate payroll operation. You will be based at our Group Head Office in Woolsington, Newcastle upon Tyne on a fixed term contract basis for 12 month. Key Responsibilities Managing end-to-end processes including starters and leavers Maintain accurate records of payroll data for multiple payrolls Review and verify timesheets Ensure accuracy and timeliness of payments Submission of statutory returns to HMRC Processing statutory deductions Respond to employee payroll queries with professionalism and care Collaborate with HR and Finance teams to ensure alignment on employee data and benefits Support audits and compliance checks by preparing relevant documentation Third party records, ie. AEO’s, pensions Other ad hoc payroll reports as required Train and mentor junior payroll staff...

Most finance roles cover similar ground: month-end, reports, reconciliations. But not all of them give you the same level of variety, autonomy, and exposure to the wider business. This 12-month maternity cover position offers just that. You'll be stepping into a well-supported role with a strong handover in place. And while this is a fixed-term contract, opportunities like this have previously led to longer-term roles. About the company: You'll join a well-established, privately-owned company operating in a sector that continues to grow. The business maintains strong financial discipline and a proactive approach to expansion, with a finance function that works closely alongside operational teams. The culture is collaborative and progressive, you'll find a genuine opportunity to develop your skills, contribute meaningfully, and take on increasing responsibility within a supportive environment. What you'll be doing: Overseeing key month-end processes: ledgers, bank...

Payroll Specialist – Swedish Legislation Remote – Darlington   Circa £39 per hour Initially 5-month contract (long-term thereafter) 37.5 hours per week   Certain Advantage is working in partnership with a global organisation to recruit a skilled Payroll Specialist with expertise in Swedish payroll legislation. This is a critical role supporting payroll operations, ensuring compliance and delivering high-quality service to both internal and external stakeholders.   Key Responsibilities: Process payroll for Swedish sites in line with statutory regulations, ensuring accuracy and adherence to SOx controls. Respond to internal and external queries related to tax, social security, illness, and insurance, including support during audits. Engage in continuous improvement projects with internal departments to streamline payroll processes. Maintain and update documentation, workflows, and procedure manuals to ensure compliance and consistency. Participate in virtual and on-site...

This business needs someone who can step in quickly, bridge the gap, and keep the day to day finance activity running smoothly while they recruit their permanent Management Accountant. You will be the extra support the Financial Controller needs to prevent delays, avoid bottlenecks, and keep momentum during a critical period. If it is the right fit on both sides, there is genuine potential for this role to become permanent. You will be joining the owner operator of one of Europe's largest renewable energy plants. Once fully operational, the site will produce low-carbon electricity for more than 600,000 homes. It is a significant piece of national infrastructure, and steady, reliable finance support is essential. The build is nearly complete and operations are scaling up quickly. Systems are in place and processes are mapped, but they need a hands on finance professional who is comfortable rolling up their sleeves and getting stuck into whatever needs doing. Your role is to keep...

A well-established and reputable business based in Whitby is seeking a Senior Finance Business Partner to join their finance team on a 12-month fixed-term contract. This is an excellent opportunity for a commercially minded finance professional looking to influence strategic decision-making and play a key role in driving business performance. On offer is a competitive salary of up to £75,000, along with a great benefits package. Key Responsibilities As the Senior Finance Business Partner, your duties will include (but are not limited to): Providing strategic financial insight to support commercial and operational decision-making Leading budgeting, forecasting, and business planning processes Analysing financial performance, identifying trends, variances, and opportunities for improvement Partnering with commercial and operational teams to provide actionable financial guidance Preparing management reports, dashboards, and KPIs to monitor business performance Supporting senior...

A well-established and reputable business based in Scarborough is seeking a Senior Finance Business Partner to join their finance team on a 12-month fixed-term contract. This is a fantastic opportunity for a commercially minded finance professional to influence strategic decision-making and play a key role in driving business performance. On offer is a competitive salary of up to £75,000, along with an attractive benefits package. Key Responsibilities As the Senior Finance Business Partner, your responsibilities will include: Providing strategic financial insight to support commercial and operational decision-making Leading budgeting, forecasting, and business planning processes Analysing financial performance, identifying trends, variances, and opportunities for improvement Partnering with commercial and operational teams to provide actionable financial guidance Preparing management reports, dashboards, and KPIs to monitor business performance Supporting senior leadership in...

A well-established and reputable business based in Whitby is currently recruiting for a Management Accountant to join their finance team on a 12-month fixed-term contract. This is an excellent opportunity for an ambitious finance professional looking to take the next step in their career. On offer is a competitive salary of up to £45,000, along with a strong benefits package. As the Management Accountant, your duties will include: Leading the financial input into the annual planning and budgeting cycle, ensuring alignment with commercial and operational objectives. Supporting cost modelling and providing financial insight across production, logistics and sales functions. Producing accurate monthly management accounts, maintaining visibility of spend across raw materials, distribution and overheads. Conducting cost reviews with key stakeholders, challenging assumptions and ensuring financial discipline. Preparing variance analysis, identifying key drivers and supporting...

Finance Officer (Purchase Ledger) Location: Workington - IN OFFICE ONLY Salary: £27,201 - £28,777 (dependent on experience) Contract: Temporary (4 months) Hours: 25 hours per week (flexible between 9:00am and 4:00pm) Job Purpose The Finance Officer (Purchase Ledger) is responsible for the timely, accurate, and efficient processing of supplier invoices, credit notes, and payments in accordance with the organisation's financial procedures. The post-holder will maintain accurate purchase ledger records, support month-end processes, and deliver high-quality customer service to suppliers and internal colleagues. Key Responsibilities Invoice Processing * Receive, review, and process supplier invoices and credit notes. * Match invoices to purchase orders and delivery notes where applicable. * Ensure correct coding, VAT treatment, and authorisation. * Resolve invoice discrepancies by liaising with managers, budget holders, and suppliers. Supplier Account Management * Maintain...

HR Administrator / Compliance Officer (Temporary – Immediate Start) Location: Leeds, LS15 Rate: £15.40 per hour Hours: Hybrid working (2–3 days per week in the office) Contract: Temporary – approximately 4 weeks. Immediate start required Agency: Diamond Search Recruitment (advertising on behalf of our client) About the Role Diamond Search Recruitment are delighted to be recruiting, on behalf of our client, for an HR Administrator / Compliance Officer to support safer recruitment, HR compliance and safeguarding requirements within education and children’s residential care settings. The successful candidate will ensure that all recruitment, employee checks, payroll data and safeguarding documentation meet statutory, regulatory and Ofsted standards. This is an excellent opportunity for someone experienced in HR compliance who is available to start immediately. Key Responsibilities DBS Management (Enhanced & Barred Lists) * Manage Enhanced DBS checks with children’s barred...

Senior Management Accountant - 12-month FTC with Immediate Start Looking for a senior finance role where you can step in, take ownership, and make a difference from day one? This fixed-term opportunity offers the chance to lead a small team, shape financial processes, and play a central role in supporting strategic decisions across a fast-moving organisation based near Beverley, East Yorkshire. We’re seeking a qualified finance professional who thrives on responsibility, precision, and collaboration. You’ll be the go-to person for ensuring financial accuracy, driving compliance, and providing the insight that helps the business move forward. Why this role stands out * Influence & visibility: You’ll work closely with senior leadership, contributing directly to reporting and strategy. * Hands-on leadership: Guide and support a small finance team, while keeping payroll, payments, and reporting running smoothly. * Variety & challenge: From budgets and forecasts to audits...

A well-established and reputable business based in Driffield is seeking a Senior Finance Business Partner to join their finance team on a 12-month fixed-term contract. This is a fantastic opportunity for a commercially minded finance professional to influence strategic decision-making and play a key role in driving business performance. On offer is a competitive salary of up to £75,000, along with an attractive benefits package. Key Responsibilities As the Senior Finance Business Partner, your responsibilities will include: Providing strategic financial insight to support commercial and operational decision-making Leading budgeting, forecasting, and business planning processes Analysing financial performance, identifying trends, variances, and opportunities for improvement Partnering with commercial and operational teams to provide actionable financial guidance Preparing management reports, dashboards, and KPIs to monitor business performance Supporting senior leadership in...

Finance Manager/Management Accountant - FTC to February 2027- immediate start Are you a detail-driven finance professional ready to lead and make an impact? Reds10 is recruiting a Finance Manager to cover maternity leave, where you'll play a key role in delivering accurate financial reporting, driving compliance, and supporting strategic decision-making. Based in our manufacturing facility in East Yorkshire and collaborating with our team in London, you'll be working for a dynamic and fast paced organisation changing theway the UK builds. This role is immediate - please only apply if you are available to start Responsibilities include: * Maintain robust financial controls and compliance with regulations * Lead and develop a small factory finance team * Manage payroll, payment runs, and stock reporting * Prepare labour forecasts, budgets, and Capex reports * Support audits, R&D tax claims, and financial compliance * Collaborate with the Financial Controller on...

Job description This is a temporary role until aprox end of March 2026. Reporting to the Finance Manager, the purpose of this role is to deliver a range of tasks, mainly in accounts payable maintaining accuracy and integrity of the business’s financial ledgers. Key work areas and responsibilities: · Process and monitor financial transactions. · Matching supplier invoices to purchase orders and goods received notes. · Posting and uploading purchase invoices/credits. · Reconciling supplier statements. · Resolving queries. · Managing new supplier accounts. · Administrating CIS scheme for subcontractors. · Administrate and post company credit cards. · Manage Bacs runs. · Foreign currency payments. · Process Proforma payments. · General office duties as required. · Cover colleagues duties when required. · Ad hoc requests from Managers/Directors. Person specification · Previous experience of working in a similar role, including reconciling and processing financial transactions with...

Administrator - HR Based in Kirkcaldy | hybrid working available (Monday & Wednesday in-office days) Full Time hours | Monday to Friday | 36 hours per week Temp role for a minimum of 3 months | likely to go longer & may become permanent Pay rate up to £14.00 per hour + holiday pay (depending on experience) Search Consultancy are delighted to be partnered exclusively with a leading business in Fife to recruit this role on an initial 12 week contract which is very likely to be extended & may become permanent. The successful candidate will be responsible for providing comprehensive Administration support to the HR team across a number of functions to ensure that the team can provide a professional HR service across the business Duties involved in this role will include: * Acting as a first point of contact for all managers & employees that require support with general HR or Payroll queries * Investigating and escalating payroll queries to the company's payroll...

Temporary Accounts Payable Administrator Location: Buckshaw Village (Hybrid - 2 days remote once trained) Hours: Monday to Friday, 08:00 - 16:30 Start Date: Immediate Contract: Temporary We are seeking an experienced Accounts Payable Administrator to join a busy finance team on a temporary basis. This role requires someone highly organised, detail-oriented, and reliable, with the ability to manage high volumes of work accurately and efficiently. Key Responsibilities Process supplier invoices promptly and accurately using finance systems, ensuring compliance and high standards. Manage supplier inboxes daily, responding to queries professionally and in a timely manner. Match invoices to purchase orders, investigate discrepancies, and collaborate with internal teams to resolve issues. Liaise with suppliers to resolve invoice queries with care and professionalism. Work closely with internal supply chain coordinators to ensure smooth resolution of any issues. Maintain accurate...

If you'd like to work in a Purchase Ledger role in an education based environment with a friendly team, this could be the role for you. This long term temp role is paying the equivalent of an annual salary of £27,300 to £29,250 and comes with holiday pay, pension, free parking, onsite canteen and coffee shop. About The Purchase Ledger Role: Working as part of a small team, you will be dealing with purchase invoices with a focus on solving queries and discrepancies Duties will include: Reviewing and processing purchase invoices Matching and posting to the system Dealing with high value invoices for a variety of services and contracts across the business Liaising with the other contacts on price or quantity discrepancies Providing general support across the team as needed We would LOVE to hear from you if you have the following skills and experience: Experience in a similar Purchase Ledger or Accounts Assistant with good Purchase Ledger experience Confident dealing with a...

Are you an experienced Credit Controller looking for a 6 month fixed term contract. Then this could be the opportunity for you! As a result of a recent acquisition, we are looking for a Credit Controller to work with a small collaborative team. This will be the ideal opportunity for someone that enjoys a challenge as the business has recently implemented new processes and technology to support the workflow. Responsibilities: * Proactively chasing payment of AR balance for allocated customer portfolio * Log chasing comments in the accounting system on all communication with customer. * Disputes Management - Raise queries/disputes to sales/client services contacts and monitor and chase closure accordingly * Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections. * Blocking accounts as per process and escalation * Ensure the issue of copy invoices and appropriate invoice backup where appropriate. * Account Reconciliations *...

Greater Manchester / Hybrid | 3–6 months | £45k FTE equivalent We’re seeking an experienced interim professional to lead finance, systems and contracting activity for a values-driven organisation SME in the not-for-profit sector. The Role Manage day-to-day finance including month-end, management accounts, budgeting and statutory returns. Oversee revenue recognition and ensure financial accuracy across all agreements. Lead contract management: reviewing/drafting agreements, VAT evaluation, compliance checks and maintaining accurate documentation. Support Directors with organisational performance, risk, GDPR and sustainability. What You’ll Bring Strong financial and management accounting experience Proven ability in contract administration with exceptional attention to detail. Confident in managing multiple complex funding streams Proactive, organised and able to work across multiple workstreams. Available immediately? Get in touch to discuss this interim opportunity

Portfolio Payroll is collaborating with a well-established organisation within the aviation sector on a 12-15 month fixed-term contract basis. The role offers a great opportunity to work in a fast-paced and dynamic environment supporting end-to-end payroll operations. Key Responsibilities: Processing high-volume monthly payroll in an accurate and timely manner Ensuring compliance with all HMRC and statutory regulations Managing starters, leavers, and changes to employee records Administering SSP, SMP, SPP, and other statutory payments Dealing with payroll queries and liaising with internal departments Assisting with year-end procedures including P60s and P11Ds What's on offer: Competitive salary up to £30,000 DOE Hybrid working Free parking on site Exposure to a unique and high-performing environment in the aviation industry Supportive team and structured onboarding The opportunity to make a real impact in a business-critical function If this sounds like your next best...

We are seeking a dynamic Interim Financial Accountant for one of our charity clients. This 9-month fixed-term role offers the opportunity to make a meaningful impact, with a competitive salary range of £55,000 to £60,000 per annum. This role also offers 100% remote working. Responsibilities: Lead on review of balance sheet accounts and manage the reconciliation process Work with finance colleagues to establish standardised processes across the charity and group for reconciliations Work with financial accounting colleagues to prepare for the interim and year end audit Support colleagues with preparation of information for the audit Lead on working with financial accounting colleagues to move month end information from content server/one drive to SharePointEssential Experience: Qualified accountant (ACA, ACCA, or CIMA) with a strong track record in the charity sector Proficient use of MS Excel and other standard packages. Ability to use MS Excel pivot tables and formulae essential...