11 jobs found in Doncaster

Interim Financial Controller for a business during a key growth and transformation phase, supporting the integration of newly acquired businesses into the wider group structure. Responsible for strengthening financial controls, standardising reporting processes, and ensuring smooth operational and financial integration across multiple entities. Working closely with senior management and international finance teams within a European parent group headquartered outside the UK, providing support with management reporting, cash flow oversight, budgeting, and process improvement initiatives. The role also involved aligning UK operations with wider group finance standards, improving reporting accuracy, and supporting business continuity during organisational change

IMH Recruitment a highly skilled Data Analyst to support the Asset Management team by managing large datasets, producing insightful reports, and maintaining key asset management systems for our client in Barnsley, S70. Key Responsibilities: * Manage, maintain and develop the Asset Management System. * Analyse large datasets and produce reports, dashboards and KPI information. * Lead data collection, validation and retention processes. * Design and manage survey data collection programmes. * Produce stock condition and energy performance reports. * Support capital investment planning through detailed data analysis. * Project manage contractors and external partners delivering data collection programmes. * Maintain records and databases to ensure compliance with statutory requirements. * Prepare reports and project updates for senior management and stakeholders. * Ensure systems and processes comply with GDPR and data security requirements. * Develop...

Working with a respected charity in Leeds, we are recruiting for an experienced Finance Officer on a part time basis for this long term, temporary opportunity. Working closely to support the charities Finance Manager, the successful candidate will ensure accurate record keeping, compliance and regulatory requirements. Maintaining strong financial controls and making informed decisions to support the charity. Working 15-22.5 hours a week in this hybrid role, as a Finance Assistant key duties will include; Maintain accurate financial records using accounting systems (e.g. Sage, Xero, QuickBooks) Process purchase invoices, expenses, and supplier payments Issue sales invoices and monitor income, including grants and donations Manage petty cash and employee expenses Support bank reconciliations and monitor cash flow Work closely with colleagues across the organisation to provide financial guidance Provide administrative support to the finance function as required Assist in the...

Belmont Recruitment are currently looking for an experienced IT Administrator to join Bradford Council on an ongoing temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Provide administrative support across the IT Services department. * Support ICT procurement activities in line with Council policies, financial regulations, and standing orders. * Assist with financial administration, budget monitoring, and invoice processing. * Maintain accurate ICT asset records and support asset management processes. * Provide administrative support relating to telephony contracts, Freedom of Information (FOI) requests, and service documentation. * Use IT service management systems to accurately record and maintain service-related information. * Support the continuous improvement of planning, administration, and service management processes. * Liaise with colleagues, suppliers, and stakeholders to resolve...

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...

Financial Accounting Analyst – Immingham – Up to £38,600 Are you a detail-driven finance professional looking to take the next step in your career? Chase & Holland are thrilled to be supporting a well-established and growing international organisation, where the right candidate will contribute their expertise in providing high-impact financial operations in a dynamic and supportive environment. This role is for an initial 12 month contract.   This is an exciting opportunity to become part of a collaborative Financial Accounting team, working at the heart of a business that plays a key role in the UK’s energy landscape. Why Apply: 25 days annual leave plus bank holidays Hybrid working and flexible start/finish times Option to condense hours to have every other Friday off Be part of a respected and expanding organisation Gain exposure to a broad range of accounting activities and projects Opportunity to develop your technical skillsRole Summary As an Analyst within...

Purchase Ledger Clerk –3 Month Contract Nottingham £26,000–£30,000 Are you an experienced Purchase Ledger professional looking to join a stable, long-established business? We are recruiting for a Purchase Ledger Clerk to work closely with a supportive and experienced Finance Director as part of a friendly finance team. This is an excellent opportunity for someone looking for more than a traditional purchase ledger role. Alongside managing the purchase ledger, you will play a key role in building and maintaining strong supplier relationships, resolving queries, and supporting wider finance activities. This is a varied position offering ownership, responsibility, and the chance to make a real impact within a well-established business. This role will give you invaluable experience early on in your career.   The Role You will be responsible for the day-to-day management of the purchase ledger, ensuring supplier invoices are processed accurately and payments are made on time....

We are actively looking to engage proactive and analytical Procurement Specialist (Commodities) to join our Procurement team based in Nottingham. This is an excellent opportunity for a graduate or early-career procurement professional to develop their expertise in international sourcing, supplier management, and commodity purchasing. The new role as an Procurement Specialist (Commodities) is based in Nottingham on a hybrid basis! Client Details My client is a well-established and growing business with an annual turnover of approximately £75 million, specialising in the sourcing and supply of raw commodities from global markets. With an extensive international supplier network, the company imports key materials from regions across Europe, Asia, Africa, and the Americas, ensuring a reliable and sustainable supply chain for its customers. You will join a close knit team who play a key role in supporting the procurement of raw commodities—sourced from suppliers across the...

Join a professional team as a Accounts Receivable Analyst in the Accounting & Finance department within the Business Services industry. This temporary position, based in Stockport, requires a skilled individual to analyse and resolve financial queries efficiently. Client Details The company is a well-established organisation within the Business Services industry. They pride themselves on providing comprehensive support to their clients and maintaining high standards in their field. They are a market leader in their sector and currently experiencing a sustained period of growth making it an excellent time to join the company. Description The Accounts Receivable Analyst is initially a temporary assignment and will be full time office based in Stockport. Reporting to the Financial Controller Key responsibilities will include: Working through a backlog of queries in the Accounts Payable and Receivable Inboxes Allocating queries and tickets out to correct teams Identifying...

Personnel Solutions is seeking a detail-oriented and proactive Finance Administrator to join our organisation. This role offers an excellent opportunity to support financial operations, ensure accurate record-keeping, and contribute to the overall financial health of the company. The ideal candidate will possess strong organisational skills, experience with accounting software, and a keen eye for detail. * Monday to Friday * 3 Hours per day * £12.81ph Responsibilities * Support with a particular Finance project involving allocation of incentive credits for local businesses. * Manage and maintain financial records using accounting software such as QuickBooks, Sage, or Xero * Process accounts payable and receivable transactions efficiently and accurately * Reconcile bank statements and ensure all financial data is up-to-date * Assist with preparing financial reports and statements for management review * Ensure compliance with organisational policies and...

The role of Management Accountant in the industrial/manufacturing sector involves overseeing financial reporting and ensuring accurate budgeting processes. Based in Derby, this position is ideal for a detail-oriented professional with a strong background in accounting and finance. Client Details This organisation is a well-established entity within the industrial/manufacturing sector, known for its commitment to operational excellence and financial integrity. As a mid-sized company, it provides a structured yet collaborative environment for employees to thrive. Description Prepare and present accurate monthly management accounts and financial reports. Assist with budgeting, forecasting, and variance analysis processes. Monitor and control costs to align with financial objectives. Collaborate with department heads to support financial decision-making. Ensure compliance with financial regulations and company policies. Analyse financial data to identify trends and provide...