33 jobs found in Rotherham

A confidential not-for-profit organisation is seeking a hands-on Interim Accountant to provide broad financial support across the finance function during a period of change and increased workload.This is a varied role suited to a pragmatic and adaptable finance professional who is comfortable rolling their sleeves up and supporting wherever required. You'll be involved in everything from management accounts and reconciliations through to reporting, compliance, overseas payments, and fund accounting.The position is fully remote and offers significant flexibility for the right candidate. Key Responsibilities Preparation of monthly management accounts and financial reports Balance sheet reconciliations and investigation of variances Supporting budgeting and forecasting activities Management of restricted and designated funds Grant funding accounting and reporting Processing and reviewing overseas and foreign currency transactions Supporting AML and payment compliance checks...

Purchase Ledger Administrator (Temporary sickness cover) V-Recruit are currently working with one of their clients, based in Sheffield (S9) to recruit a Purchase Ledger/Administrator to start work immediately for the purpose of sickness cover, until approximately October/November 2026 Our clients are specialists in motor vehicle maintenance and repair and are in need of temporary cover within the accounts/purchase ledger department. Duties to include assisting in the day-to-day administrative function of the Purchase Ledger & Accounts Department including * Invoice processing, matching delivery notes and purchase orders to supplier invoices before logging them into accounting software * Assisting with supplier reconciliations, cross referencing company ledgers against vendor statements to identify and rectify missing invoices or pricing errors * Managing the purchase ledger email inbox and dealing with queries appropriately or signposting to relevant...

Interim Finance Officer (AP, AR & Treasury Support) East Midlands Combined County Authority (EMCCA) 📍 Chesterfield / Hybrid (1 day per week onsite) 💷 £300 per day (Inside IR35) 🕒 3-Month Interim Contract Help Shape the Future of the East Midlands East Midlands Combined County Authority (EMCCA) is a newly established mayoral combined authority, bringing together Derbyshire, Nottinghamshire, Derby and Nottingham to drive growth, opportunity and prosperity across the region. As a growing organisation, EMCCA is building modern, effective services that support strategic investment and deliver lasting impact for local communities. We are seeking an experienced Interim Finance Officer to provide immediate support to our Finance Team during a critical period of growth and change, including the implementation of a new finance system. The Role This is a hands-on finance position supporting a range of operational finance activities across Accounts Payable, Accounts Receivable...

This Purchase Ledger role in Knottingley within the industrial/manufacturing sector involves managing financial transactions and maintaining accurate records. It's a temporary opportunity offering an excellent chance to showcase your accounting skills. Client Details The employer is a small-sized organisation within the industrial/manufacturing industry, known for its focus on precision and operational efficiency. They are committed to maintaining high standards in their financial processes. Description Processing a high volume of invoices (1000+ per month) Manually inputting invoices onto the system with accuracy Managing BACS payment runs Maintaining a clean and accurate purchase ledger Full end-to-end accounts payable responsibilities Supporting the wider finance team as needed Profile 5-10 years' experience in Accounts Payable Confident and able to hit the ground running with minimal supervision Strong attention to detail and organisational skills Comfortable working in...

Accounts Payable Clerk- 6 Month FTC Location: Leeds City Centre (Hybrid Working) Contract: 6 Month Fixed Term Contract Hours: Full-time, Monday to Friday About the role An amazing opportunity has arisen with one of our well-established clients based in Leeds City Centre. They are looking to recruit an experienced Accounts Payable Clerk to join their finance team on a 6-month fixed-term contract. This role is ideal for someone who thrives in a high-volume, fast-paced environment and is looking to join a business with a great culture and modern, attractive office space. The position offers hybrid flexibility, with 3 days in the office and 2 days working from home, and is located close to excellent transport links. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Managing the purchase ledger and ensuring records are up to date Handling and resolving invoice queries in a timely manner Reconciling supplier statements and accounts...

Temporary Finance Assistant / Credit Controller We are looking for an experienced Finance Assistant / Credit Controller to join a busy finance team on a temporary basis. This is an immediate-start opportunity for someone who is confident chasing unpaid invoices, supporting credit control activity, and assisting with general accounts duties. Key Responsibilities Chasing unpaid invoices and following up outstanding payments Supporting credit control processes and maintaining accurate records Assisting with general accounts and finance administration Liaising professionally with customers and internal teams Using Xero accounting software as part of day-to-day finance duties What We’re Looking For Previous credit control experience is required Experience using Xero accounting software is essential Good attention to detail and strong organisational skills Confident communication skills and a proactive approach Ability to start as soon as possible Job Details Job type: Temporary...

An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...

We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities * Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. * Build and maintain positive customer relationships to maximise cash collection. * Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. * Maintain accurate records of customer interactions and payment commitments. * Process debit and credit card payments. * Support cash forecasting by recording payment promises and collection activity. * Work collaboratively with colleagues to resolve complex accounts and improve collection performance. * Prioritise workloads to meet financial targets while delivering excellent...

Our client is currently seeking an Assistant Accountant to join the finance team of a well-established healthcare company based at Ilkeston, Derbyshire. You will be part of a small team covering maternity leave. (18 month minimum contract with opportunity for permanent employment) Working Hours: • Monday to Friday • 9:00am -5:00pm with one hour for lunch Your role would include: * Bank reconciliations and journal postings * Raising supplier payment runs * Prepayments and accruals * Processing purchase ledger invoices, matching invoices to PO’s * Resolving invoicing discrepancies using Continia * Allocating incoming and outgoing payments to customer and supplier accounts * Processing sales orders and dealing with customer enquiries * Assisting with credit control * Supporting with audit preparation and compliance activities * Providing support to the wider finance team during busy periods Necessary skills: * Strong purchase ledger experience...

Payroll Assistant (12-Month Fixed-Term Contract – Maternity Cover) Salary: £24,500 per annum Hours: Monday to Friday, 8:00am – 3:00pm We are looking for a reliable and organised Payroll Assistant to join our busy team on a 12-month fixed-term contract to provide maternity cover. This is an excellent opportunity for someone with strong administrative skills and an eye for detail to support the smooth running of payroll operations in a fast-paced logistics environment. Key Responsibilities * Accurately process and verify drivers' working hours. * Collate and input agency workers' timesheets. * Assist with the preparation and administration of weekly payroll. * Resolve payroll queries in a timely and professional manner. * Maintain accurate payroll records and employee information. * Liaise with managers to ensure timesheets and payroll information are submitted correctly and on time. * Carry out general payroll administration and filing. * Support the...

Financial Accountant (Temp to Perm) Location: Heywood, Greater Manchester (1 day working from home per week) Contract: Temporary (Minimum 3 months) with potential to become permanent Hours: 40 hours per week About the Role An exciting opportunity has arisen for an experienced Financial Accountant to join a global manufacturing business at a critical time. this position will be offered at first on a temporary basis, with the intention of becoming permanent. This is a hands-on role requiring an experienced accountant who can work independently from the outset with minimal supervision. The successful candidate will be confident, proactive and comfortable taking ownership of their work, while analysing large volumes of financial data and supporting the wider finance function across a broad range of financial accounting activities. If you're looking for a role where you can make an immediate impact and become a trusted member of the finance team, this is an excellent...

Finance Office Manager Full Time 39hrs per week Fixed term (16-month contract) £Competitive Salary Our well established Newark based client is looking for a Finance Manager to oversee a small hard-working team. Duties include: * Management of a small team, including recruitment, motivation, performance management, coaching, and development * Prepare 4-weekly payroll including stakeholder pensions & preparation of all associated HMRC statutory reports & submissions. * Oversee the Credit Controller and two purchase ledger members of staff. * Responsible for business insurance queries and audit work including year-end reports. * Preparing VAT returns * Support the Assistant Management Accountant with the preparation of monthly management accounts. To be considered for the Finance manager role candidates must have proven experience in managing a team and hold a CIMA, ACCA or ACA qualification. Level 5 Payroll Management Certificate or Payroll experience...

Payroll and Office Manager Full Time, 16 month Fixed Term Contract £Attractive Salary We are looking for a Payroll and Office Manager to join our clients team, reporting directly to the Chief Operating Officer. You’ll lead a small but mighty team comprising four people. THE ROLE Your responsibilities as a Payroll and Office Manager will include: * Oversee daily financial operations, managing payroll, expenses, and pensions * Handle HMRC reports and submissions * Supervise petty cash and expense payments * Support budgeting and forecasting alongside the Management Accountant THE CANDIDATE The ideal Payroll and Office Manager will be able to demonstrate the following key skills and experience: * Proven experience in managing and developing a team * Ideally, a level 5 Payroll Management Certificate or significant experience * A recognised accountancy qualification (CIMA/ACCA/ACA) * Advanced Excel and Sage skills * Excellent attention to detail and strong...

We are currently recruiting for an experienced Business Rates Officer to join a busy Revenues team within a local authority environment. You will play a key role in the administration, billing, collection and recovery of Non-Domestic Rates (NNDR), ensuring accuracy, compliance with legislation, and maximising income collection for the Council. 📌 Key Responsibilities * Administer the billing, collection and recovery of Business Rates * Maintain and update Business Rates records to ensure accurate billing and collection * Open, close and amend Business Rates accounts * Process payments and set up Direct Debits * Apply reliefs, exemptions and discounts in line with legislation * Review, check and authorise refunds and adjustments * Maintain and update rating lists and property records * Trace absconded debtors and take appropriate recovery action * Determine and implement the most appropriate recovery action for outstanding debts * Deliver a high...

Job Advertisement: Payroll Advisor (Temporary) Location: Kirkby-in-Ashfield Contract Type: Temporary Are you a detail-oriented professional with a passion for payroll? Do you thrive in a dynamic environment where your expertise can shine? Our client is seeking a dedicated Payroll Advisor to join their team in Kirkby-in-Ashfield! This temporary role offers an exciting opportunity to make a real impact and ensure smooth payroll operations. Key Responsibilities: As a Payroll Advisor, you will: Maintain Pay Records: Prepare input data and perform manual pay calculations as needed. Process Payments: Handle National Insurance and PAYE in compliance with statutory requirements. Administer Leave Schemes: Manage Statutory and Occupational Maternity, Paternity, Adoption, and Sick Pay, collaborating with employees, managers, and HR. Make Payments: Ensure timely payment of statutory deductions and liaise with relevant organisations. Superannuation Documentation: Complete and advise on...

Finance Manager Location: Nottingham (WFH options available following initial training) Salary: £37,000 per annum Contract: Temporary to Permanent Hours: Full-time, 37 hours per week Are you an experienced Finance Officer, Assistant Finance Manager or Management Accountant looking to take the next step into a Finance Manager role? This is an excellent opportunity to broaden your experience, lead a small team and develop your career within a supportive organisation. We're working exclusively with a well-established charitable organisation seeking a Finance Manager to join their supportive finance team. This is an excellent opportunity for someone with management accounts experience who is ready to step into their first Finance Manager position or build on existing management experience within a values-driven organisation. Reporting to the Director of Finance, you'll oversee the day-to-day finance function, managing a small team while ensuring accurate financial reporting,...

We are looking for a motivated and organised Finance & Payroll Assistant to join a friendly finance team on a temp-to-perm basis. This is a fantastic opportunity for someone with payroll, finance or accounts administration experience who is looking to join a supportive business and develop their career further. You'll play a key role in supporting the payroll process while also gaining exposure to wider finance duties within a busy team. What's on Offer: * Temp-to-permanent opportunity * £13.00 - £14.00 per hour * Full-time, office-based (37.5 hours per week) * Supportive finance team with opportunities to develop * Varied role combining payroll and accounts responsibilities Duties and Responsibilities: * Supporting the end-to-end payroll process, including timesheets, employee records and payroll administration * Maintaining accurate payroll and financial records * Assisting with payroll queries and ensuring employee information is kept up to date...

Group Financial Controller – SaaS Location: Manchester (Hybrid) Contract: 12 Months Rate: £400–£500 per day IR35: Outside IR35 We're recruiting an experienced Group Financial Controller to join a fast-growing, PE-backed SaaS business on a 12-month contract. Reporting to the CFO, you'll lead Group financial reporting and controls across a multi-entity, multi-currency environment while supporting continued growth and acquisitions. Key Responsibilities * Lead monthly Group consolidations across 4–5 entities. * Prepare consolidated financial statements and management accounts. * Ensure compliance with IFRS, FRS 102 and UK GAAP. * Manage statutory reporting and external audits. * Support Board and investor reporting. * Drive finance process improvements and ERP implementation. * Support M&A activity and post-acquisition integration. Requirements * ACA, ACCA or CIMA qualified. * Proven Group Financial Controller or Group Reporting experience. *...

Account Payable Specialist - Manchester- Temp - Hybrid once trained. Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Process supplier invoices, credit notes and payments accurately and on time Manage and resolve supplier queries with professionalism and pace Complete supplier statement reconciliations Process employee expense claims Maintain and update supplier master data Support supplier onboarding and ensure compliance with preferred supplier processesProfile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under...

Finance Controller | Retail | Interim Contract | Manchester | £500–£550 per day We are currently supporting a leading business in the search for an experienced Finance Controller to join on an interim day rate contract in Manchester. This is a key role within the finance function, supporting financial control, reporting, and commercial decision-making during a period of change. Retail experience would be beneficial but is not essential. The ideal candidate will have strong interim experience and the ability to quickly integrate into a fast-paced environment and deliver immediate impact. Key Responsibilities: * Lead month-end close process and ensure accurate and timely financial reporting * Prepare management accounts and detailed variance analysis * Maintain strong financial controls and compliance standards * Support budgeting, forecasting, and cash flow reporting * Partner with commercial and operational teams to support decision-making * Drive improvements...