29 jobs found in Barnoldswick

Role Title: Finance Assistant (12 months maternity cover, possible for extension) THIS ROLE WOULD SUIT Someone who is at AAT Levet 3 qualified with strong attention to detail, who thrives in a hands-on finance role within a small business environment. You’ll be a confident communicator who’s comfortable supporting end-to-end processes, helping to analyse financial data, and being a key support to the Finance team. WHAT WILL YOU BE DOING? A critical contributor to the month end close, including the delivery of closing journals and balance sheet reconciliations. Coordinating with various outsourced service providers, ensuring timely submission of various reports, returns and compliance. Help with sales invoicing and credit control for other group subsidiaries. Finance administration tasks including filing & managing the central Finance email. Assist in the continued improvement of financial software usage. Launches - Quick turnaround of invoicing & team...

Finance Manager - Temp – Rotherham – up to £44,000 Chase & Holland are working closely with a dynamic, rapidly growing business who are looking for a Finance Manager on a temporary basis to support during a busy period. As a Finance Manager you will be responsible for all aspects of the finance function, ensuring adequate controls are in place. Benefits: Competitive salary 25 days holiday plus bank holidays (pro rata) Free onsite parking Early finish on a Friday Finance Manager Responsibilities:   Produce monthly financial forecast update pack for Head Office Produce year end reports, ensuring accurate and transparent reporting Carrying out all AP and AR duties and prepare payment schedule for GM Producing management accounts, advising GM any variances Forecast cash flow position whilst ensuring sufficient funds are available Maintain balance sheet and ensure it is reconciled Ensure purchase order process is followed and adhered to Manage Annual Statement of Accounts,...

Are you ready to make an impact in a world-renowned pharmaceutical organisation? We're recruiting a detail-driven Finance Analyst to join a global business at the forefront of scientific innovation. This is an exciting opportunity for someone who thrives in a fast-paced environment and enjoys working with complex financial data to support critical investment decisions. In this role, you'll play a key part in managing capital projects from start to finish, ensuring funding requests move smoothly through the approval process, tracking project spend and supporting accurate asset reporting. Key Responsibilities Managing and monitoring capital funding requests, ensuring all documentation is accurate and approvals progress on time. Comparing actual spend against forecasts to help maintain financial control and highlight variances. Following up on outstanding payments and supporting timely processing of financial obligations. Investigating and resolving invoice discrepancies by...

Finance Administrator (6 Month FTC) The Role: Our PIB Group office have an exciting opportunity for a hard-working and personable person to join the team as our new Finance Administrator – Insurer Reconciliations and Payments   The role would suit a person who is confident and looking to enter the world of finance. You will be a natural problem solver with a high level of attention to detail and excellent communication skills both verbal and written. As the business goes through an exciting growth period, there will be many opportunities to get involved in other exciting projects.   Responsibilities: Matching our invoices to suppler statements Querying unmatched invoices and help through to resolution Prepare monthly payments to suppliers You will be using our client broking systems called Acturis, Websure, SSP and TAM Responsible for investigating any unidentified cash You will be dealing with any email or telephone queries from the Finance Team and wider business...

Are you available for an immediate start? My client needs you! A qualified ACA/ACCA/CIMA Finance Manager is required to provide cover for a 12 month period of maternity leave in East Yorkshire. THE BENEFITS: £45,000 - c£55,000, private healthcare, life assurance 4 x salary, flexi start and leave times, free parking, 25 days holiday plus bank holidays. THE ROLE: To provide robust financial control and reporting, manage payment runs, payroll and stock reporting Capex reporting, budgets and forecasts, support the audit and financial compliance Lead and develop a small finance team with a supportive management style A variety of ad hoc work requiring strong investigative and analytical skills A full job description is available THE CANDIDATE: You have availability for an immediate start and are ACA/ACCA/CIMA qualified, preferably with a manufacturing background although this is only useful, not essential. You have demonstrable experience of being able to pick up the threads of...

A well-established and reputable business based in Driffield is seeking a Senior Finance Business Partner to join their finance team on a 12-month fixed-term contract. This is a fantastic opportunity for a commercially minded finance professional to influence strategic decision-making and play a key role in driving business performance. On offer is a competitive salary of up to £75,000, along with an attractive benefits package. Key Responsibilities As the Senior Finance Business Partner, your responsibilities will include: Providing strategic financial insight to support commercial and operational decision-making Leading budgeting, forecasting, and business planning processes Analysing financial performance, identifying trends, variances, and opportunities for improvement Partnering with commercial and operational teams to provide actionable financial guidance Preparing management reports, dashboards, and KPIs to monitor business performance Supporting senior leadership in...

Finance Manager/Management Accountant - FTC to February 2027- immediate start Are you a detail-driven finance professional ready to lead and make an impact? Reds10 is recruiting a Finance Manager to cover maternity leave, where you'll play a key role in delivering accurate financial reporting, driving compliance, and supporting strategic decision-making. Based in our manufacturing facility in East Yorkshire and collaborating with our team in London, you'll be working for a dynamic and fast paced organisation changing theway the UK builds. This role is immediate - please only apply if you are available to start Responsibilities include: * Maintain robust financial controls and compliance with regulations * Lead and develop a small factory finance team * Manage payroll, payment runs, and stock reporting * Prepare labour forecasts, budgets, and Capex reports * Support audits, R&D tax claims, and financial compliance * Collaborate with the Financial Controller on...

January 2026 – December 2026 A fantastic opportunity has arisen for an experienced Finance Manager to join a well-established and growing organisation for a 12-month maternity cover contract. Working within a dynamic commercial environment known for its quality, innovation and continuous improvement, you will play a central role in ensuring strong financial control and supporting strategic decision-making. Reporting to the Managing Director and working closely with the Group CFO, this position offers genuine exposure, autonomy and the chance to influence business performance during a key period. The Role As Interim Finance Manager, you will lead day-to-day finance operations and deliver accurate, insightful financial reporting. Key responsibilities include: * Preparing month-end management accounts and presenting results to the MD and Group CFO * Producing month-end schedules, journals and management reporting * Managing bank activity, purchase...

Finance Officer (Purchase Ledger) Location: Workington - IN OFFICE ONLY Salary: £27,201 - £28,777 (dependent on experience) Contract: Temporary (4 months) Hours: 25 hours per week (flexible between 9:00am and 4:00pm) Job Purpose The Finance Officer (Purchase Ledger) is responsible for the timely, accurate, and efficient processing of supplier invoices, credit notes, and payments in accordance with the organisation's financial procedures. The post-holder will maintain accurate purchase ledger records, support month-end processes, and deliver high-quality customer service to suppliers and internal colleagues. Key Responsibilities Invoice Processing * Receive, review, and process supplier invoices and credit notes. * Match invoices to purchase orders and delivery notes where applicable. * Ensure correct coding, VAT treatment, and authorisation. * Resolve invoice discrepancies by liaising with managers, budget holders, and suppliers. Supplier Account Management * Maintain...

A well-established and reputable business based in Scarborough is seeking a Senior Finance Business Partner to join their finance team on a 12-month fixed-term contract. This is a fantastic opportunity for a commercially minded finance professional to influence strategic decision-making and play a key role in driving business performance. On offer is a competitive salary of up to £75,000, along with an attractive benefits package. Key Responsibilities As the Senior Finance Business Partner, your responsibilities will include: Providing strategic financial insight to support commercial and operational decision-making Leading budgeting, forecasting, and business planning processes Analysing financial performance, identifying trends, variances, and opportunities for improvement Partnering with commercial and operational teams to provide actionable financial guidance Preparing management reports, dashboards, and KPIs to monitor business performance Supporting senior leadership in...

Job Title: Finance Analyst Location: Nottinghamshire (Hybrid working) Hourly rate: £28-£30 (via an Umbrella Company) About the Role We are seeking a highly motivated and qualified finance professional to join a not-for-profit housing provider as a Finance Analyst. This is a hands-on role combining corporate finance, treasury management, business planning, and advisory responsibilities. You will work closely with internal teams, directors, and external stakeholders to ensure the organisation’s financial operations, regulatory compliance, and strategic projects are delivered effectively. Key Responsibilities * Partner with development, business partnership, and wider teams to complete corporate finance projects. * Administer intercompany loan transactions in line with approved procedures. * Monitor day-to-day and medium-term cash requirements; support treasury and lender reporting. * Support the production of group business plans, financial stress tests, and regulatory...

Interim Finance Business Partner Nottingham | 6 Months | c.£350 per day (IR35 status TBC) | Start Date January/February '26 3 Days On Site | Brand New Role | Potential to Go Permanent I'm supporting a global engineering business in Nottingham who are looking to appoint an experienced Interim Finance Business Partner in early 2026. This is a brand new role, created to strengthen the link between finance and engineering teams across multiple international sites. You'll work closely with engineers of all specialisms - mechanical, design, manufacturing etc - to translate financial performance into clear, actionable insights. You must be confident communicating financial information to non-finance stakeholders and building strong relationships across technical teams. Key Responsibilities of Interim Finance Business Partner: Partner with engineering teams across international sites to support project performance and cost control Provide clear financial insight and commercial...

Finance Business Partner 5 Month Contract | £480 - £525 Per Day Umbrella | Birmingham, Hybrid   We are seeking an experienced Finance Business Partner to join a high-profile UK infrastructure programme. Working within the CFO directorate, you will play a key role in providing financial insight, challenge, and assurance across a complex, multi-directorate environment.   Key Responsibilities Provide financial assurance, challenge, and oversight to senior stakeholders across multiple directorates. Represent Finance at monthly review meetings and investment/change panels. Review, analyse, and endorse business cases, investment papers, and change proposals. Ensure accurate IFRS-compliant accounting, including accruals, prepayments, and adjustments. Lead and oversee month-end close activities, delivering high-quality reporting, analytics, and variance commentary. Support year-end processes and engagement with external auditors. Review and challenge forecasts, ensuring alignment with...

Job description This is a temporary role until aprox end of March 2026. Reporting to the Finance Manager, the purpose of this role is to deliver a range of tasks, mainly in accounts payable maintaining accuracy and integrity of the business’s financial ledgers. Key work areas and responsibilities: · Process and monitor financial transactions. · Matching supplier invoices to purchase orders and goods received notes. · Posting and uploading purchase invoices/credits. · Reconciling supplier statements. · Resolving queries. · Managing new supplier accounts. · Administrating CIS scheme for subcontractors. · Administrate and post company credit cards. · Manage Bacs runs. · Foreign currency payments. · Process Proforma payments. · General office duties as required. · Cover colleagues duties when required. · Ad hoc requests from Managers/Directors. Person specification · Previous experience of working in a similar role, including reconciling and processing financial transactions with...

Temporary Accounts Payable Administrator Location: Buckshaw Village (Hybrid - 2 days remote once trained) Hours: Monday to Friday, 08:00 - 16:30 Start Date: Immediate Contract: Temporary We are seeking an experienced Accounts Payable Administrator to join a busy finance team on a temporary basis. This role requires someone highly organised, detail-oriented, and reliable, with the ability to manage high volumes of work accurately and efficiently. Key Responsibilities Process supplier invoices promptly and accurately using finance systems, ensuring compliance and high standards. Manage supplier inboxes daily, responding to queries professionally and in a timely manner. Match invoices to purchase orders, investigate discrepancies, and collaborate with internal teams to resolve issues. Liaise with suppliers to resolve invoice queries with care and professionalism. Work closely with internal supply chain coordinators to ensure smooth resolution of any issues. Maintain accurate...

Contract Business Analyst - Offshoring/Third Party Capability Analysis Day Rate: £500 Location: Leeds (2 days per week onsite but is negotiable) Contract Length: 3 months initial IR35 Status: Outside IR35 Start Date: ASAP Overview We are seeking an experienced Business Analyst to support a strategic initiative focused on offshoring process capability analysis. The role involves assessing current capabilities, identifying gaps, and evaluating third-party vendor offerings as we introduce new products and optimize resource allocation. Key Responsibilities Conduct gap analysis on current offshoring capabilities and identify areas for improvement. Assess current offshore resource capability (including existing operations in Delhi). Evaluate third-party vendor capabilities and provide recommendations. Support decision-making for offshoring and re-onshoring strategies. Collaborate with stakeholders to understand business needs and translate them into actionable insights. Document...

Role Overview The Business Analyst (BA) will be a critical bridge between the front office (business needs) and the technology development team, managing the detailed, day-to-day requirements for the next wave of the Digital Marketplace program. This role involves translating high-level business requirements into technical specifications and ensuring clear communication and expectation management across teams. The ideal candidate will have experience in business analysis on large-scale, tech-based transformation programs. Key Responsibilities Detailed Requirements Management: Get into the nitty-gritty of writing detailed user stories. Technical Liaison: Work directly with the technical teams, including onshore developers who interact with the offshore team, on feasibility and estimation of requirements. Technical Translation: Translate business needs and functional elements into clear, technical requirements for the development teams. Process Adherence: Be comfortable working...

Functional IT Business Analyst My market leading HR company requires an experienced Functional IT Business Analyst to join a new programme of work as they integrate and launch a new IT application in the UK. The ideal candidate for this role will have experience working as a functional BA in an IT development environment and used to speaking to technical developers. Proven experience in Business Analysis on large-scale, tech-based transformation programs. A profile that demonstrates the ability to bridge the gap between technical processes and functional elements (Mark Alag's profile is a good template). Comfortable working in a structured environment and adopting existing program processes. Experience in the recruitment, HR, or staffing industry is ideal, though similar program experience in other industries is acceptable. Exclusions This role does not include testing or User Acceptance Testing (UAT) responsibilities. A background in AI is not a critical element or a...

Position: Buyer  Our client is seeking a proactive & highly organised Buyer to take full ownership of the purchasing function. This is a standalone role responsible for managing end-to-end procurement activity, supplier relationships, and stock flow across the business. The ideal candidate will be confident working independently while maintaining strong communication with the Finance team and wider operational departments. Job Details Working Hours: 08:30am - 5:00pm (30m unpaid lunch) Working Week: Monday to Friday  Hourly Rate: £14.OOph - £16.5Oph  Duration: Temp to Perm (Between 12-15 weeks) Location: Knaresborough, HG5 Purchasing & Procurement Manage the full purchasing cycle, from raising purchase orders to delivery confirmation. Source required materials, equipment, and services in line with business needs. Ensure cost-effective purchasing while maintaining compliance with company standards. Work with external procurement teams to support larger project...

Buying Assistant (Manufacturing) 12 month FTC - Maternity Cover Manchester Up to £31,000 Immediate start available Role Description This is a full-time on-site role for a Buyer (Manufacturing), located in the Manchester Area, United Kingdom. The Buyer (Manufacturing) will be responsible for sourcing and purchasing chemicals, negotiating contracts, managing supplier relationships, and ensuring timely delivery of materials. Other responsibilities include analysing market trends, ensuring compliance with environmental and safety standards, and collaborating with internal teams to meet production needs. Qualifications Experience in sourcing and purchasing chemicals and raw materials - supporting the Procurement Manager) Strong negotiation and contract management skills Proficiency in managing supplier relationships and ensuring timely delivery Ability to analyse market trends and make informed purchasing decisions Understanding of environmental and safety compliance standards...