31 jobs found in York

Are you an experienced Legal Cashier/Banking Assistant looking to contribute your expertise in a professional services environment? This role in Leeds offers an exciting opportunity to support the accounting and finance department on a fixed-term basis with the potential to go permanent. Client Details This organisation is a reputable player in the professional services industry, known for its structured processes and focus on excellence. As a medium-sized company, they provide a supportive and professional work environment for their employees. Description Process daily banking transactions and ensure accurate reconciliation of accounts. Maintain compliance with financial regulations and internal policies. Handle client account payments and receipts efficiently. Assist in the preparation of financial reports and statements. Monitor and manage cash flow to meet operational requirements. Support the accounting team with administrative and transactional duties. Respond to internal...

We are seeking an experienced Accounts Payable Manager to oversee and manage accounts payable processes within the professional services industry. This temporary role is based in Leeds and offers an opportunity to contribute to a fast-paced accounting and finance department. Client Details This is an exciting opportunity to join a professional services organisation with a well-established presence in the industry. The company operates as part of a medium-sized team, focusing on delivering quality financial services. Description Manage the end-to-end accounts payable process, ensuring accuracy and efficiency. Oversee the processing of supplier invoices and payments within agreed timelines. Resolve any discrepancies related to accounts payable transactions. Monitor and manage supplier relationships to maintain positive partnerships. Prepare and review accounts payable reports for management review. Ensure compliance with all relevant policies and regulations. Support the...

Sheffield City Centre | Hybrid (2-3 days in office)Salary: up to £49,000 + benefitsAre you a proactive and solutions-focused Management Accountant looking to make a meaningful impact within a respected public sector organisation? Our client, a well-established public sector company based in the heart of Sheffield, is seeking a talented Management Accountant to join their finance team on a Fixed Term basis. This is a fantastic opportunity to contribute to an organisation with a strong social purpose, supporting essential services delivered across the city. You'll be joining a collaborative, values-driven environment where your work directly supports improved outcomes for tenants, communities, and frontline teams.The RoleAs Management Accountant, you will play a key role in providing high‑quality financial insight, enabling effective decision‑making across the organisation. Responsibilities include: Preparing monthly management accounts, variance analysis, and insightful reporting...

Sewell Wallis is partnering with a dynamic business located in Sheffield, South Yorkshire. Due to continued growth, they are seeking to appoint an Accounts Assistant on a temporary basis. This is an excellent opportunity for the right candidate. The successful applicant will be an experienced Accounts Assistant with approximately three or more years' experience in bank reconciliations, as well as purchase and sales ledger duties. What will you be doing? Maintaining the sales ledger and purchase ledger to a high standard and deal with queries promptly. Allocating payments and chase any required refunds. Assisting with credit control as and when required. Process statements and reminder letters when required. Checking, amending and processing monthly and daily invoices. Taking ownership of back order (Work in Progress) and ensuring timely raising of invoices or issues. Posting supplier invoices correctly, within the required period and challenging unexpected invoices. Checking and...

The Junior Accountant will support the Accounting & Finance department in managing financial records, preparing reports, and ensuring compliance with professional standards. This temporary role in Chesterfield is ideal for someone looking to gain valuable experience in professional services. Client Details The company is a small-sized organisation operating within the professional services industry. They are known for their commitment to delivering excellent services and maintaining high standards in their field. Description Assist in preparing and maintaining accurate financial records and reports. Support the team with accounts payable and receivable processes. Reconcile bank statements and ensure all transactions are accounted for. Assist in preparing financial statements and budgeting reports. Ensure compliance with accounting regulations and professional standards. Provide administrative support to the Accounting & Finance team as needed. Collaborate with other...

Accounts Payable Specialist – Lincoln - £28k-£30k   Lincoln Area office based   3-6 months fixed term contract   Benjamin Edwards are currently recruiting for an Accounts Payable Specialist for a thriving and reputable business. This is an opportunity to work in a friendly finance team within an organisation that has ambitious growth plans.    What’s on offer to the Accounts Payable Specialist Enhanced holiday package Life Assurance Cycle to Work scheme Employee discounts Organised social events  The role of Accounts Payable Specialist Process and verify invoices, ensuring accuracy and adherence to company policies and procedures Continuous improvement of automated AP systems Prepare and process payment runs, ensuring accurate allocation and recording of expenses Reconcile vendor statements and resolve any discrepancies or outstanding issues Maintain accurate and up-to-date vendor records in the ERP system Respond promptly to vendor and internal business user inquiries and...

Supply Chain Compliance Co-ordinator 24 Months Contract – Rolling Peterlee, County Durham Up to £25.05 Per Hour PAYE OR £34.00 Per Hour Umbrella 08:30-16:30 Monday – Thursday, 08:30-12:00 Friday – Onsite This is an incredible opportunity to work with a world-leading Fortune 100 manufacturing organisation known for its engineering excellence, global scale, and commitment to building a better, more sustainable future. This is a newly developed role offering full autonomy, significant visibility across supply chain leadership, and the opportunity to shape how compliance is embedded within a world-class manufacturing environment. You will be a key part of a business that values continuous improvement, empowers its people, and offers broad exposure to senior leadership, cross-functional teams, and plant-level operations. This is a rare chance to truly put your stamp on how a high-performing supply chain runs.   Key Responsibilities Lead and execute supply chain compliance...

Contracts Manager Certain Advantage is hiring for a Contracts Manager based in Nottingham. This role is on a 6-month contract basis and is mainly remote, with occasional on-site attendance The Company We’re working with a public-sector focused organisation undergoing a period of transformation, including the implementation of a newly developed contract management system. This is a key support role within the contract management function, offering the opportunity to play a hands-on part in improving governance, compliance, and data quality across the organisation. The Role This role is for a detail-driven Contracts Manager who is comfortable working with limited direction and ready to make an immediate impact. You’ll support the management, capture, and maintenance of contract information within a new contract management system and will be responsible for: Capturing and inputting accurate contract data into the contract management system Ensuring compliance with local...

We are currently recruiting on behalf of a well-established B2B services company based in Greater Manchester, for an experienced Interim Financial Controller. This dynamic organisation, is seeking a professional who can effectively oversee their month-end closing processes and manage their accounts efficiently. The ideal candidate will have a strong background in financial control, preferably within a Business Services environment, demonstrating both leadership and excellent financial acumen. This role offers an exciting opportunity to contribute directly to the company’s financial management during a crucial interim period. Oversee the month-end closing processes ensuring accuracy and timeliness of financial statements Manage and support a small team, providing guidance and support where necessary Review and improve existing financial controls and procedures Prepare and present management reports, providing insights into financial performance Liaise with auditors and...

The Company Axon Moore is partnering with a fast-paced retail business based in Manchester as they seek to appoint a Purchase Ledger Clerk. This is a temporary role ideal for someone who is confident managing high-volume invoices, working with multiple currencies, and supporting month-end processes within a dynamic finance team. Job Title: Accounts Payable Clerk Salary/Hourly Rate: Dependant on experience Location: Manchester City Centre Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Handling multi-currency transactions, including exchange rate calculations and reconciliations Matching, batching, and coding invoices Managing supplier statements and resolving invoice queries Preparing and processing payment runs Supporting month-end close, including accruals and reconciliations Maintaining strong relationships with suppliers and internal stakeholders Ensuring compliance with internal controls and finance procedures...

Are you experienced in Accounts Payable or Purchase Ledger and looking for a temporary contract within a dynamic manufacturing environment? Our client, a global manufacturing business is seeking a Temporary Accounts Payable Assistant to join their finance team in Manchester. This is a fantastic opportunity to utilise your AP experience within a well-established company that values its staff and offers a friendly, and professional atmosphere. This company offers hybrid working with 4 days in the office and 1 day working from home. THE JOB * Processing and posting high volumes of supplier invoices accurately and promptly * Managing own ledger accounts to ensure timely payments * Reconciling supplier statements and resolving invoice discrepancies * Assisting with month-end duties and reporting requirements * Maintaining clear communication with relevant departments to ensure smooth financial operations * Supporting other finance team members as required THE PERSON * Must...

Are you a detail-driven Bookkeeper looking for a flexible part-time role? Our client, a friendly and expanding trading business, is looking for a Part-Time Bookkeeper (3.5-4 days per week). This is a great opportunity to join a small, supportive team and take ownership of the day-to-day accounts while enjoying flexibility and variety in your work.to support their finance operations on a temporary basis. What will you be doing as a Part-Time Bookkeeper? Maintaining accurate and up-to-date financial records Processing sales and purchase invoices, receipts, and payments Assisting with payroll processing Preparing monthly financial reports Supporting with general administrative tasks as required We would LOVE to hear from you if you have the following skills and experience: If you've previously worked as a Bookkeeper, Finance Administrator or Assistant Accountant, this role could be a great fit for you! Our client is looking for someone who has: Proven bookkeeping experience...

A longstadning manfuacturing company in Greater Manchester is going through a period of change and is seeking an experienced Interim Management Accountant to provide immediate, hands-on support across operations and finance. Key Responsibilities * Own the month-end close and production of timely, accurate management accounts * Maintain financial control across manufacturing operations, ensuring accuracy and continuity during transition * Prepare and analyse costing, margins, variances, and KPIs (including labour, overheads, and materials) * Review and improve processes around inventory, WIP, BOMs, and stock valuation * Partner closely with operations, production, and supply chain teams to support decision-making * Pick up urgent BAU finance activities and support change initiatives * Support audit preparation and queries, including stock counts and valuation methodologies * Identify and implement practical...

Interim Senior Financial Accountant £400 to £500 p/day Interim, Full time North West (hybrid/remote working) Interim Senior Financial Accountant opportunity to add value to an evolving Local Authority in the North West for a 6 to 9 -month interim assignment. As the Interim Senior Financial Accountant you will support the Head of Finance over and through the year end close down period: Key responsibilities of the Interim Senior Financial Accountant: Provide essential year‑end support, ensuring all financial statements are compliant with the CIPFA Code of Practice and outputs meet external audit standards and organisational requirements. Review and quality‑check working papers, ensuring accuracy, completeness, and audit readiness. Coordinate and maintain the year‑end timetable, working closely with internal teams to ensure all deadlines and deliverables are met. Lead the preparation and management of the Comprehensive Income & Expenditure Statement, MiRs and supporting...

We’re supporting a growing manufacturing business based in Blackburn that’s looking to appoint an HR Advisor on a 5–6 month contract to cover maternity leave. This is a hands-on role suited to someone who enjoys being close to the detail while also providing solid operational HR support. You’ll work closely with an existing HR Advisor and support employees and managers across the UK and internationally. HR Advisor Contract (5–6 Months) 4 days on site, 1 day from home Monday to Friday – 8:30am – 5 pm Blackburn HR Advisor Key Responsibilities: Supporting onboarding and offboarding processes, including contracts, documentation and system updatesMaintaining accurate employee data and HR records Supporting recruitment activity, including coordination and administration Providing day-to-day HR advice to managers on policies and procedures Supporting HR activity across EU and APAC regions, working with international stakeholders Assisting with payroll changes, employee queries...

Job Title Accounts Receivable (AR) Function: Financial Control Location: Alfreton/Hybrid Contract type: Temporary until 31st March 2026 Salary: £25,650 The Accounts Receivable Associate is responsible for a broad range of activities, including reviewing and archiving documentation, registering and validating payment and receipt processes, and monitoring the company's incoming cash commitments. The role involves actively chasing outstanding debt with external stakeholders and managing a portfolio of approximately (Apply online only) customer accounts. This is an exciting opportunity to join the team during the implementation of Oracle Fusion. Every day you will ... - Proactively chase outstanding customer debt in line with agreed terms, policies, and procedures, using phone and email, and updating Oracle as required. - Investigate, raise, and resolve customer disputes, logging calls with customer services and following issues through to resolution. - Maintain robust...

Part-Qualified Management Accountant | £38,000 - £45,000 |Bolton + Hybrid & Flexible Working Hours| Full Study Support Axon Moore are pleased to be working on behalf of a well-established organisation based in Horwich who are looking to add a Part-Qualified Management Accountant to their team. This is a newly created position which will provide additional support to further strengthen the finance function.   The role would be best suited to a part-qualified (ACCA or CIMA) management accountant with full study support provided. A generous starting salary is on offer up to £45,000, and the business also boasts a great working culture with hybrid and flexible working also on offer. Key Responsibilities and Duties: Preparation of monthly management accounts, i.e. journals, accruals, prepayments Ensure balance sheets and cashflows are accurate and reconciled Year end audit support Assist in the preparation of annual budgets and quarterly forecasts Variance analysis against...

Payroll Administrator – 6-month FTC * Salary: up to £30K per annum dependent on experience * Sunderland – 3 days a week required in the office T2M Resourcing are recruiting a Payroll Administrator for this leading company. This role offers hybrid working with 3 days working in the office, 2 days working from home. The role is initially offered as a 6-month fixed term contract. As Payroll Administrator, you will be responsible for ensuring that the Company’s weekly and monthly payrolls are managed and processed accurately and on time. Duties will include: * End to end processing and managing of high-volume payroll (both weekly and monthly) * Processing starters, leavers and payroll changes * Production of payslips * Dealing with queries & internal/ external stakeholders relating to payroll activities * Administering SMP, SPP and SAP * Administering Court Orders & Student loans * Manual calculations * Sending out of P45’s, P60’s, pension...

Accounts/Purchase Ledger Clerk - Wigan – Temp – £13p/h We’re recruiting on behalf of a well-established client in Wigan who is looking for an experienced Accounts / Purchase Ledger Clerk to take ownership of their purchase ledger function and support the wider finance team. This is a hands-on role suited to someone who enjoys working in a fast-paced environment, has strong attention to detail, and is confident liaising with both suppliers and internal stakeholders. Key Responsibilities * Purchase Ledger Management: Full end-to-end ownership of the purchase ledger, from goods received notes through to payment run preparation * Order Monitoring: Regular review of purchase orders, cross-checking against internal documentation and resolving cancellations, errors, or omissions with relevant departments * Goods Received Notes (GRN): Recording unresolved GRNs and proactively chasing missing information from sites and suppliers * 3-Way Matching: Accurate matching of purchase...

FINANCIAL CONTROLLER 15-MONTH MATERNITY COVER SANDIACRE, NG10 5AN (ONSITE) COMPETITIVE SALARY Are you a Financial Controller looking for a high‑impact role with real breadth and leadership responsibility? We're looking for an experienced and forward thinking Financial Controller to lead our Financial Accounting and Transactional Services functions across Progress Rail Services UK Ltd, Progress Rail Leasing UK Ltd, and Electro‑Motive Diesel Ltd. In this key leadership role, you'll take ownership of our month‑end close, oversee all tax activities, and ensure robust European branch accounting. You'll guide our Accounts Payable, Credit Control, and Treasury teams, acting as the primary point of contact for our external auditors. This is a fantastic opportunity to step into a broad, influential position where you'll shape financial excellence across multiple business entities and support our continued operational success. THE ROLE: As a Financial Controller, you will be...