28 jobs found in Saltburn-by-the-Sea

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...

Jackson Hogg is exclusively supporting a fantastic client in Durham on the appointment of a Finance Assistant on a 3-6 month FTC basis. Purpose of Role To provide administrative support to the Finance Department, with a primary focus on Accounts Payable activities, vendor reconciliations, and maintaining accurate financial records. The role will also support month-end activities and assist the wider finance team where required. Main Responsibilities * Review and resolve accounts payable queries, liaising with suppliers and internal departments where required * Reconcile supplier accounts to vendor statements and investigate discrepancies * Support vendor query resolution and ensure outstanding issues are addressed promptly * Monitor purchase order activity and maintain accurate records * Issue supplier debit notes for returns or quality-related matters where required * Raise sales invoices where required and support customer...

Jackson Hogg is delighted to be exclusively supporting a fantastic client in Durham on the appointment of a Credit Controller on a 12 month FTC, covering maternity. Key Responsibilities Accounts Receivable Management: * Monitor and manage the accounts receivable ledger. * Proactively contact clients to ensure timely payment of invoices. * Negotiate payment plans and resolve any issues related to unpaid invoices. * Liaise with internal staff to resolve invoicing queries in a timely manner. * Implement and adhere to internal credit control procedures. * Prepare regular reports on the status of receivables and outstanding debts. * Conduct analysis on debtors and overdue accounts to identify trends and issues. * Ensure all credit control activities are documented in compliance with the firm's policies. Required Qualifications and Skills Experience: * Proven experience as a Credit Controller * Demonstrated success in managing large volumes of receivables...

Lead Tax Manager Contract Length: 6 months + potential extensions Location: Hybrid - can be based anywhere in the UK, with 40-60% attendance at a local office (York, Cambridge, Manchester, Carlisle) IR35: Inside Pay Rate to Candidate: £600 / day umbrella A Tax Manager is required to join a public organization on a contract role. The Lead Tax Manager will provide senior-level tax expertise and act as the lead specialist for IR35, taxable benefits, and corporation tax, while supporting VAT compliance as part of the wider Compliance & Financial Accounting Team. The role spans operational tax work, process improvement, advisory activity, and stakeholder engagement, including interactions with HMRC and the Government Tax Centre of Excellence. Key Responsibilities Lead IR35 compliance, setting and maintaining robust processes and guidance. Oversee data capture and review for PAYE Settlement Agreement (PSA) return. Ensure full compliance and governance for all taxable benefits....

This is an exciting opportunity for an experienced Accounts Payable Manager to oversee and improve accounts payable processes. Based in York, you will play a pivotal role in ensuring seamless financial operations within the accounting and finance department. Client Details Our client is committed to delivering excellence in its field and values expertise in accounting and finance to support its operational goals. Description Manage and oversee the accounts payable processes to ensure accuracy and efficiency. Implement and improve systems and processes for optimal performance. Supervise, train, and support the accounts payable team. Ensure compliance with financial regulations and internal policies. Collaborate with other departments to resolve payment discrepancies. Prepare and present accounts payable reports to senior management. Monitor cash flow forecasts related to accounts payable. Support project-related financial activities within the accounting and finance...

12 months FTC maternity leave contract. The role will suit an experienced Assistant Accountant and requires versatile accounting skills. THE BENEFITS: £35,000 - £40,000 + hybrid working options and flexibility on start and leave times based on core hours of 9am - 5pm. 25 days holiday plus bank holidays, company pension scheme including life assurance after qualifying period. Free parking is available. THE ROLE: The role will assist the Finance Manager with a wide variety of duties and will provide maternity leave cover for 12 months. Preparation of prepayments and accruals for the monthly management accounts, maintenance of the fixed assets register, Intrastat reporting, understanding and preparing VAT returns, multi-currency weekly payment run. Please note that this role will also involve some transactional accounting including maintaining the accounts payable and receivable ledgers. A full job description is available. Regrettably this role cannot be available on a fully...

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...

Our client is currently looking for an experienced Accounts Payable Clerk to join the finance team on a fixed term basis. This role runs from April 2026 to January 2027 to support them during a period of maternity leave. We need someone who is immediately available and confident handling a busy ledger. Key responsibilities • Process high volumes of invoices accurately and on time and handle complex supplier queries • Match, batch and code invoices • Reconcile supplier statements • Resolve invoice and payment queries with suppliers and internal teams • Prepare payment runs • Maintain accurate financial records and support month end tasks What you need • Strong Accounts Payable experience - minimum of 12 months • Good attention to detail • Ability to work at pace and keep things organised • Confident working with finance systems • Able to start immediately The organisation offers a hybrid working model and the office is based on the outskirts of the City Centre. If you are...

Title: Management Accountant Type: 3-month FTC Location: Ferrybridge, UK (Hybrid working available) Salary: £45,000 – £55,000 (depending on experience) + bonus & benefits Our client is a global manufacturing group with operations across Europe, North America, and Asia. With a strong reputation for quality, innovation, and operational excellence, they continue to invest in their finance function to support growth and enhance financial decision-making across the business. They are now seeking a commercially focused Management Accountant to join their finance team, offering hybrid working and excellent career progression opportunities. Key Responsibilities: * Partner with operational and senior stakeholders to support budgeting, forecasting, and strategic planning processes * Lead the preparation and review of monthly management accounts, ensuring accuracy and timely completion of the month-end close process * Deliver detailed variance analysis, providing clear and...

Commercial Finance Assistant – Goole – £27,000 - £30,000 Chase & Holland are delighted to be working with a well-established and growing business with a strong reputation. They are looking to bolster their Finance team with a Commercial Finance Assistant for an initial 12-month contract. This is an exciting opportunity to join a successful business and assist them with timely billing, accurate reporting, and smooth communication between finance and operational teams Commercial Finance Assistant Responsibilities:   Raise and issue customer invoices accurately and on time Ensure all billing data aligns with contracts, sales orders, and agreements Maintain records of invoices, payments, and account reconciliations Liaise with the commercial team to resolve queries related to invoices, contracts, or payments Support the preparation of commercial reports and summaries as requested Assist with contract documentation and financial administration for new and existing clients...

This position is offered on a 12-month fixed term contract and provides key support to the Commercial Finance function. The Finance Administrator will assist with invoicing, maintain accurate financial records, and support the financial administration linked to commercial activity. The role helps ensure invoices are issued promptly, financial information is maintained accurately, and effective communication is maintained between finance, sales, and operational teams. The position contributes to supporting the company’s overall commercial performance and financial processes.   Key Responsibilities of Financial Administrator Prepare and issue customer invoices accurately and in a timely manner. Ensure billing information aligns with relevant contracts, purchase orders, and commercial agreements. Maintain organised records of invoices, payments, and account reconciliations. Liaise with the commercial and sales teams to resolve queries relating to invoices, contracts, and payments....

Are you an Assistant Accountant with immediate availability? My client in the Brough (East Yorkshire) area has a temporary contract for an Assistant Accountant who is a good all rounder. THE BENEFITS: £16.00 - £16.82 per hour, free on site parking and flexibility on start and leave times. THE ROLE: This is an urgent requirement as a temporary added resource to assist the Head of Finance with a wide range of duties including assisting in the preparation of the management accounts. Preparation and posting of accruals, prepayments and month end journals, balance sheet reconciliations, KPI analysis. Stock reconciliations and analysis, assist with annual budgets, assist with the preparation for the year end audit. You must be confident with IT systems particularly Excel and ideally will have used an ERP system. The role will be undertaken on a 40 hour per week basis however there is flexibility on start and leave times to assist with any family or personal requirements. THE...

The Transactional Assistant will play a vital role in supporting the accounting and finance department within the industrial/manufacturing sector. This fixed-term position involves assisting with financial transactions and ensuring accurate record-keeping. Client Details This organisation operates in the industrial/manufacturing sector and is recognised for its commitment to delivering excellence in its field. Description Process financial transactions accurately and efficiently. Maintain up-to-date and organised financial records. Assist in the preparation of financial reports and reconciliations. Support the team with accounts payable and receivable tasks. Handle invoice processing and payment scheduling. Ensure compliance with company financial policies and procedures. Collaborate with the accounting and finance team to meet deadlines. Contribute to improving transactional processes where needed.Profile A successful Transactional Assistant should have: A strong...

Accounts Clerk About the Role Our client in Huddersfield is seeking an Accounts Clerk to join their team to support on a temporary basis. This is a great opportunity for someone with experience in accounting administration who enjoys working with numbers, handling invoices, and ensuring accurate financial records. This is a full time position working Monday-Friday 9:00- 17:00 in the office. Key Responsibilities Completing account reconciliations to ensure accurate financial data Managing the invoicing process, including raising and processing customer and supplier invoices Supporting the finance team with general accounting tasks Maintaining accurate financial records and documentation Assisting with queries related to payments and accounts What We're Looking For Previous experience in an accounts or finance admin role Strong numerical accuracy and attention to detail Good IT and system skills Reliable, organised, and proactive Able to work full-time on-site in HuddersfieldIf...

The Payroll Analyst 12 Month FTC role in Bradford requires an organised individual to manage payroll processes and ensure compliance with relevant regulations. This position offers an opportunity to contribute to the Technology & Telecoms industry within an accounting and finance team. Client Details This organisation is a medium-sized company within the Technology & Telecoms industry, known for its innovative approach and forward-thinking practices. The company values precision and expertise in its accounting and finance functions. Description Manage end-to-end payroll processes, ensuring accuracy and timeliness. Maintain and update payroll records in line with company policies. Ensure compliance with payroll legislation and regulations. Prepare and submit payroll reports to relevant stakeholders. Address payroll-related queries from employees and resolve issues effectively. Collaborate with the accounting team to ensure accurate financial reporting. Assist in the...

We are seeking 2 Volumetric Analysts to assist within the Volumetric accounting UK team 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. Primary Accountabilities / Responsibilities * Reconciliation of stock locations around the UK * Month end reporting activities * Helping with corporate projects as needed * Liaising with our London business on ad hoc queries * Governmental reporting of inventory figures * Support outsourced finance function with basic queries and provide performance feedback to in house team. * Liaising with hauliers and terminal staff to address missing information * Prepare and post loss gains, regrades and accruals as needed * Preparation and submission of W8 forms * Reconciliation and error investigation of refinery tanks Critical Skills (e.g. relevant qualifications, experience, knowledge) * Accounting and analytical...

Lead Tax Manager Contract Length: 6 months + potential extensions Location: Hybrid - can be based anywhere in the UK, with 40-60% attendance at a local office (York, Cambridge, Manchester, Carlisle) IR35: Inside Pay Rate to Candidate: £600 / day umbrella A Tax Manager is required to join a public organisation on a contract role. The Lead Tax Manager will provide senior-level tax expertise and act as the lead specialist for IR35, taxable benefits, and corporation tax, while supporting VAT compliance as part of the wider Compliance & Financial Accounting Team. The role spans operational tax work, process improvement, advisory activity, and stakeholder engagement, including interactions with HMRC and the Government Tax Centre of Excellence. Key Responsibilities Lead IR35 compliance, setting and maintaining robust processes and guidance. Oversee data capture and review for PAYE Settlement Agreement (PSA) returns. Ensure full compliance and governance for all taxable benefits....

Accounts Assistant - Temporary | Fulwood £14-£15 per hour | Mon-Thurs 08:45-17:00 | Fri 08:45-16:00 Join Our Team as an Accounts Assistant! What You'll Do As our Accounts Assistant, you'll support the smooth running of our finance and administrative operations. Your role will be varied, combining general accounts duties with key credit control and purchase ledger responsibilities. Day‑to‑day tasks will include: Assisting with the preparation of financial statements and reports Processing supplier invoices and supporting the purchase ledger function Carrying out credit control, including chasing outstanding payments professionally Maintaining accurate financial and administrative records Reconciling bank statements and accounts Supporting month‑end and year‑end processes Monitoring accounts inboxes and responding to queries Collaborating with the wider team to resolve discrepancies Providing excellent customer service to internal and external stakeholders Who You Are We're...

This successful retail business in Denton has an opportunity for an Accounts Assistant to carry out a key 9-month maternity contract. They are seeking a detail-oriented and proactive Accounts Assistant to join their finance team. The ideal candidate will support daily accounting operations, ensure accurate financial records, and assist in preparing audit documentation. This role requires strong organisational skills, the ability to work to deadlines, and a solid working knowledge of Excel. Key Responsibilities Treasury & Banking Perform daily treasury duties, ensuring all cash movements are recorded accurately. Complete daily bank reconciliations, resolving discrepancies promptly. Manage petty cash, reconciling and recording expenditures. Purchasing & Sales Ledger Process purchase invoices accurately and in a timely manner. Handle credit notes and debit notes, ensuring correct allocation. Carry out account allocations for both supplier and customer accounts. Process...

Accounts Payable Manager – 12 Month FTC Axon Moore is looking for an experienced Accounts Payable Manager to lead the Accounts Payable function in a successful business. Ensuring accurate and timely processing of supplier invoices, staff expenses, and payments. The role is responsible for managing AP operations, maintaining strong financial controls, improving processes, and working closely with internal stakeholders and suppliers. The position also supports month-end close, cashflow management, and financial reporting. Key Responsibilities Lead, mentor, and manage the Accounts Payable team, ensuring workloads are managed and deadlines are met. Oversee end-to-end processing of supplier invoices, corporate credit cards, and employee expenses, ensuring accuracy and timely payments. Maintain supplier records, including vendor setup, and resolve complex invoice, payment, or supplier queries. Ensure compliance with financial controls, VAT regulations, and audit requirements. Identify...