30 jobs found in Redcar

Credit Controller (Spanish & Italian speaking) Certain Advantage is hiring for a Credit Controller in the Darlington area. This role is on a contract basis and is hybrid-based. The Company We’re working with a manufacturing business and a global power technology leader that specialises in generators and alternative fuel engines. Would you like to work with peers and stakeholders to support business goals? Does this sound like your next career move? The Role: This role is for a Credit Controller —someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be working in a small, experienced, and collaborative team, and be responsible for: Achieving world-class collection metrics on assigned accounts Weekly accounts reviews and support periodic internal and external audits, including Sarbanes-Oxley control testing as required Working directly on cash collection accounts for designated Customers Administrative tasks such as manual...

Part-time Accounts Payable Assistant - 20 hours Accounts Payable Assistant (Part‑time) Location: Northallerton (fully on‑site) Hours: 20 hours per week - flexible pattern available Pay Rate: £13 - £15 per hour depending on experience Contract: 12 months Parking: Free on‑site parking A fantastic opportunity has arisen for a part‑time Accounts Payable Assistant to join a friendly and supportive finance team in Northallerton. This role is ideal for someone looking for flexibility and reduced hours while still being part of a busy, hands‑on AP function. Hours can be arranged to suit the successful candidate, making this a great option for those seeking a work‑life balance. Key Responsibilities Processing and entering supplier invoices Supporting AP admin including filing, matching and coding Assisting with payment runs and supplier queries Reconciling statements and supporting the finance teamAbout You Some experience in Accounts Payable or finance admin is desirable Strong...

Purchase Ledger Specialist (12-Month Fixed-Term Contract) Consortium Professional Recruitment are delighted to be partnering with a well-established organisation undergoing an exciting period of systems integration. They are now looking to appoint an experienced Purchase Ledger Specialist to support the finance team on a 12-month fixed-term contract during this key transformation phase. This is a varied position where you’ll play a key role in maintaining an efficient and accurate purchase ledger function across both UK and European entities. Key responsibilities include: Processing high volumes of supplier invoices, credit notes and expenses Reconciling supplier statements and resolving discrepancies Liaising with procurement and internal teams to support invoice and PO matching Supporting payment runs and balance sheet reconciliations Assisting with systems testing and data migration as part of a finance integration project About You: Proven experience in a...

Finance Assistant / Bookkeeper (6‑Month Contract - Maternity Cover) Location: North Yorkshire (Office Based) Contract: Initial 6 months, with potential extension Hours: 4 or 5 days per weekSalary: Equivalent to £27,000 per annum (pro‑rata) Hays are supporting an established and growing SME business in North Yorkshire who are seeking an experienced Finance Assistant / Bookkeeper to join their team on an initial 6‑month maternity cover contract. This role will be based fully on-site and offers the flexibility of working four or five days per week. This is a hands-on position ideal for someone who is confident managing day‑to‑day finance operations and enjoys playing a key role within a small, friendly team. Key Responsibilities Finance & Bookkeeping Daily bookkeeping using Sage Accounting / Sage 50 Raising customer invoices and managing the sales ledger Processing supplier invoices and maintaining the purchase ledger Aged debt management and conducting proactive credit...

BMC Recruitment Group are recruiting for a Cost Accountant Lead on behalf of a growing organisation within the professional services and technology sector. This is an 18‑month FTC to cover maternity leave, with the current post‑holder due to go on leave at the end of July. The business is seeking someone who can start as soon as possible to allow a thorough handover period. This is a key role within a high‑performing Management Accounting team, with responsibility for leading overhead reporting, supporting strategic decision‑making, and ensuring strong financial control across the organisation. You will work closely with senior management, FP&A, Technical Accounting, and wider stakeholders. Key Benefits Competitive salary (dependent on experience) Full‑time, 18‑month fixed‑term contract (maternity cover) Immediate start available to allow full handover before current post‑holder’s leave Hybrid working available following training Free on‑site parking 33 days annual...

General Accountant  Darlington - Hybrid Working  12 Month Initial Contract  The Company Certain Advantage are working on behalf of an Engineering corporation business units that design, manufacture, distribute and service engines and related technologies, including fuel systems, controls, air handling, filtration, emission solutions and electrical power generation systems. The successful person will be Polish Speaking as you will be working along side our clients team in Poland  Key responsibilities  Polish Speaking, to work along side our clients team in Poland  Analyses, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, EY audit group and others regarding financial results, special reporting requests, etc. Knowledge of Fixed Assets  VAT EXCEL AP Processes Competencies Able to pick new tasks quickly and autonomously Action...

The Credit Controller will play a pivotal role within the Accounting & Finance department, ensuring the effective management of credit control processes. This position requires excellent organisational skills and a detail-oriented approach to maintain accurate financial records and support the Professional Services industry in York. Client Details Our client is a well-established organisation within the Professional Services industry, known for its contributions to innovation and excellence. As part of a mid-sized team based in York, they are committed to maintaining high standards in their financial operations. Description Manage and monitor customer accounts to ensure timely payments and adherence to credit terms. Conduct credit checks and assess the creditworthiness of new and existing clients. Proactively liaise with customers to resolve payment issues and reduce outstanding debts. Prepare and issue customer statements and invoices. Maintain accurate and up-to-date...

My client is looking for a Finance and Payroll administrator to support the business during a very busy time, it is signed off as an initial 6 month contract but they have not ruled out extensions or potential contract to perm. The role will involve the following; Assist with month-end, quarterly, and year-end processes while maintaining strong financial controls. Support financial planning by preparing data, contributing to analysis, and helping monitor business performance. Maintain accurate financial records through journal postings and balance sheet reconciliations. Reconcile income streams and work-in-progress schedules, investigating and resolving discrepancies promptly Collaborate with HR and our outsourced provider to ensure payroll is processed accurately and on schedule. Take ownership of core payroll processes, including the preparation and submission of payroll change data and journals, maintenance of holiday accruals, and completion of monthly reconciliations to Sage...

Senior Surveyor Location: Northumberland Contract Type: Temp ongoing Rate: £35.00 - £40.00 an hour Department: Property Services / Strategic Estates Working Pattern: Full-time, flexible hours We are seeking an experienced Senior Surveyor to join our Strategic Estates team. You will play a key role in shaping and delivering the organisation's Corporate Asset Management Plan and Service Asset Management Plans. Key Responsibilities of the Senior Surveyor: Deliver asset management plans and support strategic property reviews. Manage valuations, disposals, acquisitions, leases, and negotiations. Identify opportunities to maximise capital and revenue returns. Oversee external providers and support junior team members. Prepare reports and represent the organisation at meetings and consultations.The successful Senior Surveyor will have: RICS‑qualified with a degree or equivalent. Strong analytical, negotiation, and communication skills. Ability to manage complex caseloads and...

Role: Contract Finance Manager (Front-End Focused) Location: Remote (needs home office) Engagement Type: Contract and part time (approximately 2 days a week for 8-12 weeks, with realistic likelihood of extension) Daily Rate: £400 to £500 Our client is a newly established entity undergoing a significant reorganisation and separation from its parent company. This standalone business will be funded from the same overarching Group it is spinning out of and requires a dedicated finance professional to establish its foundational financial and administrative infrastructure. We are seeking an experienced Contract Finance Manager to lead the "front-end" setup of the spun-out new business. This role is crucial for establishing the financial and administrative framework required for the new entity to operate independently. The ideal candidate will be a proactive, hands-on professional capable of navigating complex setup processes and ensuring compliance who also has a finance /...

Job title: Data Validation Administrator Hours of Work: Monday - Friday with flexible shifts available (8-4, 9-5, 10-6) Pay Rate: £13.10ph depending on experience Contract: Ongoing temporary (with the opportunity to potentially permanent) Location: Birstall, WF17 Working Arrangements: Fully office based - Hybrid potential after training We are working on behalf of a well-established utilities company to recruit a Data Validation Administrator to join their Metering department based in Birstall. This is an excellent opportunity for someone with a keen eye for detail who enjoys problem-solving and working through complex or inconsistent data. The role has been created to support a backlog of mismatched meter exchange records and offers the potential to become permanent for the right candidate. The Role In this position, you will be responsible for validating meter exchange data received from plumbers. Images and information are initially checked using AI technology; however,...

Optimum Recruitment Group are excited to be working exclusively with a leading, aggressively growing, distribution business based in Wakefield. Our client is looking for an interim financial/management accountant who would be interested initially in a 6 month contract with the possibility of the role becoming permanent. This role would be ideal for someone looking to transition from practice to industry or already in a similar role, offering an excellent opportunity to apply and expand your accounting skills in a commercial environment. Your day to day responsibilities would include: * Produce timely and accurate monthly management accounts. * Conduct month-end and year-end close processes. * Perform account reconciliations and resolve discrepancies. * Assist in budgeting and forecasting activities. * Ensure compliance with relevant accounting regulations and tax laws. * Support the preparation of year end accounts and liaise with external auditors. *...

We are currently recruiting for an Accounts Administrator to join a well-established organisation based in Wakefield. This is an excellent opportunity for someone who enjoys working with numbers, thrives in a collaborative environment, and is looking to develop their finance career within a supportive team. The Role As part of a small, close-knit team, you will play a key role in ensuring financial transactions are accurately recorded and monitored. You’ll work closely with both internal departments and external partners, helping to maintain the smooth running of financial operations. Key Responsibilities Accurately process and reconcile incoming payments from third-party customers using SAP Review and track daily financial transactions to ensure accuracy and completeness Build strong working relationships with banks, cash collection partners, and internal teams Act as a key point of contact for finance queries, providing clear and helpful support Upload and review bank...

A temporary assignment with an expected duration of 12 months followed by review. This will suit an experienced qualified/part qualified accountant with experience of preparing year end statutory accounts. IFRS experience desirable but not essential. Please note that regrettably this position is not available on a remote working basis. THE BENEFITS: £22.25 per hour, free onsite parking and excellent cafeteria facilities. THE ROLE: This is a temporary assignment with an expected duration of 12 months followed by a review. The role will include preparing year end statutory accounts and assisting with UK statutory and group audits. Month end accounting activities, completing multiple balance sheet reconciliations to an agreed timescale, providing assistance with the wider financial accounting duties and ad hoc projects as and when required. Please note that regrettably this role is not available on a remote working basis. THE CANDIDATE: The successful applicant could be a...

Financial Accounting Analyst - Immingham – up to £46,000 Chase & Holland are very excited to be working with one of Imminghams most prestigious companies in finding a Financial Accounting Analyst for a 12 month contract. This is a great opportunity in a well-respected and successful business. You will be responsible for financial accounting activities and supporting the preparation of statutory accounts and audit for multiple UK entities.   Financial Accounting Analyst Responsibilities: Assistance with the preparation of year end statutory accounts for several entities Assistance with UK statutory and group audits Completion of multiple balance sheet reconciliations Month end accounting activities Completion of various periodic internal and external (OFNS) questionnaires Assistance with wider financial accounting team responsibilities when required and undertaking ad-hoc accounting projectsRequired Skills & Experience: Later stages PQ or qualified accountant with...

Your new company A well‑established and respected organisation is seeking a proactive Temporary Accounts Assistant to support its busy finance function. This is an excellent opportunity to join a friendly and collaborative finance team where you'll play an important role in keeping daily operations running smoothly. If you're looking to build hands‑on accounting experience and enjoy working in a fast‑paced environment, this role offers a great platform to showcase your skills. Your new role As the Temporary Accounts Assistant, you will be responsible for a range of day‑to‑day transactional finance tasks. Your duties will include: Completing daily bank reconciliations Using Excel confidently to manage data Setting up BACs payments accurately and on time Posting simple journals into the accounting system Managing the purchase ledger, ensuring invoices are processed promptly Assisting with the production of weekly debtor and cash reports Monitor the finance inbox What you'll need...

About the Role: We are seeking an experienced and dynamic Head of Accounts Services to join our Water Management Division (Part of Genuit Group). This is a pivotal leadership role responsible for overseeing the Accounts Payable and Credit Control functions across multiple entities within the division. Working closely with the Finance Director, you will play a critical role in ensuring robust financial controls, efficient transaction processing, and strong cash flow management. You will also act as a trusted partner to finance leaders across the division, delivering timely insights and driving performance. This is an exciting opportunity to shape and lead a centralised shared services function, champion continuous improvement, and deliver operational excellence across a growing and diverse business. This role will be located in Doncaster, with our main office being in Edlington, DN12. Areas of Responsibility Strategic Leadership & Management Lead, develop and inspire the...

We have a great new opportunity for an experienced Payroll Manager, working for a large manufacturing company in Rochdale. This role will cover maternity leave for up to 12 months, Our client has seen significant growth over the last few years and continue going from strength to strength, if you are looking for a new challenge and have the experience required to manage a busy payroll this could be the perfect opportunity. What’s on offer. ·Attractive salary package up to 40k ·Free onsite parking ·Early finish on a Friday ·Company pension and healthcare scheme The Job ·Processing of weekly and monthly payrolls from start to processing ·Administer and process pensions and auto enrolment. ·Month end reporting and Year-end procedures ·Dealing with employee queries and rectifying problems efficiently ·Liaising with outside bodies including HMRC, auditors etc. ·Run financial reports requested by management. ·Produce weekly reports for the company. ·Produce weekly summaries for management...

We are seeking an experienced, results-oriented Senior Accountant to perform routine and complex financial accounting activities. This position will drive process improvements and provide support to management for effective business decisions while ensuring the appropriate accounting is applied and internal controls are in place. Along with being responsible for reconciliations and balance sheet reviews. This is an immediate opportunity, offering a hybrid working pattern along with a competitive day rate for approximately 3 x months. Key Responsibilities Perform and support monthly, quarter-end and year-end close related activities in a timely manner Prepare and ensure accurate journal entries, financial statements, and account reconciliations Reconcile sub-ledgers to general ledgers Work closely with business partners and support external related audits Develop process efficiencies and make improvements to assigned accounting processes Maintain appropriate internal controls...

We are seeking a Financial Accounting Analyst to provide Assistance with financial accounting activities and supporting the preparation of statutory accounts and audit at Phillips 66 Humber Refinery.  This is an agency role, working on a PAYE basis through List Recruitment. Initial 12 month contract to be reviewed annually thereafter. Basic Function Assistance with financial accounting activities and supporting the preparation of statutory accounts and audit for P66 UK entities. Primary Accountabilities / Responsibilities Assistance with the preparation of year end statutory accounts for several entities. Assistance with UK statutory and group audits. Completion of multiple balance sheet reconciliations in accordance with required timescales and company policy. Month end accounting activities. Completion of various periodic internal and external (OFNS) questionnaires. Assistance with wider financial accounting team responsibilities when required and undertaking ad-hoc...