74 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....

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...

We are partnering with a specialist property management company seeking a Credit Controller on a temp-to-perm basis. This is a fully remote role for someone with experience in property management, specifically handling ground rent and service charges. Key Responsibilities: Manage cash allocation on bank accounts, ensuring rent and service charge payments are accurately applied. Generate invoices and credit notes in line with property management schedules. Work closely with Property Managers to maintain accurate records and streamline processes. Proactively chase overdue invoices and maintain communication with tenants/clients. Monitor upcoming invoices to ensure timely billing and reduce arrears. Requirements: Proven experience as a Credit Controller within property management, covering ground rent and service charges. Strong understanding of cash allocation and invoicing processes. Ability to work independently in a remote environment while collaborating with a property...

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...

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...

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...

Role Description This is a full-time, on-site Accounts Assistant role on a fixed-term contract. The Accounts Assistant will be responsible for a variety of finance-related tasks including credit control, petty cash management, processing financial transactions, producing reports, and assisting with general accounting duties. The role requires collaboration with internal teams and clear communication to support efficient financial operations. While the role is initially offered on a fixed-term contract, there is strong potential for the position to become permanent based on performance and business requirements. Main Responsibilities Organising supplier invoices and delivery notes ready for matching Matching supplier invoices to relevant documentation Posting supplier invoices to the accounting system Posting non-stock supplier invoices to the accounting system Investigating booking queries or errors with relevant internal teams Investigating pricing discrepancies with purchasing...

Lead Tax Manager Contract: 6 Months (Extension Possible) Rate: Up to £600 per day (Inside IR35) Location: Hybrid – UK based with 40–60% office attendance (multiple office locations available - York, Cambridge, Manchester, Carlisle) An exciting opportunity has arisen for an experienced Lead Tax Manager to join a large and complex organisation on an initial 6-month contract. This role will sit within the wider finance function, providing specialist tax expertise across multiple business areas and supporting a range of tax compliance and advisory activities. This position will play a key role in ensuring robust tax processes, providing expert guidance on complex tax matters, and supporting ongoing compliance across several tax areas. Key Responsibilities * Lead IR35 compliance activity, ensuring appropriate processes, governance and guidance are in place across the organisation. * Oversee data collection and review processes for PAYE Settlement Agreement (PSA) returns and...

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....

Role overview: As a Management Accountant at, you'll provide essential management accounting, budgeting and reporting services to support our leadership and operational teams. You'll act as a trusted financial partner-offering expert advice, developing our financial systems, and ensuring that robust controls underpin everything we do. This role offers a unique opportunity to work across a wide range of financial activities, from transactional oversight and cash management to business partnering, audit support, and system development. You will also play a key role in producing high-quality financial information to Boards, Directorates and external partners. What we're looking for: * A qualified or part-qualified accountant (CIPFA, CIMA, ACCA, ACA) or equivalent experience * Strong experience in management accounting, ideally within the public sector or a similar environment * Excellent analytical skills with strong systems and Excel capability * A confident communicator...

Interim Fixed Assets accountant £400 to £500 a day An interim Fixed Assets Accountant is required to join a local authority in the North West to cover a period of maternity. My client is looking for an experienced Interim with specialist experience in local government fixed asset accounting. As the interim Fixed Assets Accountant, you will work with the wider team to deliver on capital and fixed asset responsibilities over the year-end close-down period and beyond. Key responsibilities of the Interim Fixed Assets Accountant Fixed Asset Accounting over year end close down Collating both capital and fixed asset reports Liaising and managing the relationship with external auditors Essential required skills and experience: Local Authority experience or working experience of the CIPFA code of practice Recent Fixed Assets experience Proven ability to manage external audit relationshipThis is an exciting opportunity to work in take ownership of this piece of work to add value to...

Payroll Data Processor My client is looking for a Payroll Data processor to come on a Temp to Perm contract opportunity. They are a fantastic employer I've worked with for years and we always receive great feedback from candidates looking to get started in the payroll sector. My client is looking for an enthusiastic administrator looking to learn payroll with them, the role will focus on the data entry side of payroll but you will be trained on the full end to end process during the temporary contract. This role is signed off as an initial temporary contract, however there is a strong possibility this will go permanent. This role will move very quickly as my client would ideally want someone to start next week and interviews taking place from tomorrow, so if interested please get in touch immediately! 51213TH INDPAYN Portfolio Payroll Ltd is acting as an Employment Business in relation to this vacancy