7 jobs found in Batley

Purchase Ledger Clerk/Finance Assistant We are currently recruiting for a detail-focused Purchase Ledger Clerk to join a busy finance team. This role will play a key part in maintaining accurate accounts, with a strong focus on supplier statement reconciliations across multiple accounts. Fully office based £14-15ph Your responsibilities: Ensuring all supplier accounts are fully reconciled on a regular basis, identifying and addressing any variances Handling invoice queries, chasing missing documentation, and resolving payment-related issues Keeping the purchase ledger accurate and well-maintained at all times Working closely with both external suppliers and internal departments to quickly resolve discrepancies Assisting with month end tasks to make sure financial records are complete and up to dateAbout you: Experience within a Purchase Ledger / Accounts role High level of accuracy and attention to detail Confident communication skillsPlease click APPLY or email your CV to...

Adecco are pleased to be recruiting for a Assistant Finance Business Partner to work within the West Yorkshire Police Force Location: Wakefield Contract Type: Temporary 12 months Hourly Rate: £19.19 per hour Working Pattern: Full Time, Monday to Friday Hybrid Are you ready to make a real impact in the public sector? Our client is seeking two dynamic and motivated Assistant Finance Business Partners to join their team in Belle Isle, Wakefield. If you're passionate about finance and want to contribute to meaningful public service, this is the role for you! What You'll Do: As an Assistant Finance Business Partner, you will play a vital role in bridging the gap between finance and various departments. Your contributions will help the organisation achieve financial efficiencies while maintaining robust service delivery. Here's a sneak peek into your responsibilities: Support Leadership Teams: Assist in delivering financial services to leadership teams across internal customer...

Part-Time Finance & Operations Manager Leeds City Centre | 3 Days Per Week Up to £40,000 Pro Rata to 3 days We are recruiting for one of our highly regarded creative consultancy clients based in Leeds. We are seeking an experienced Finance & Operations Manager to support the business on a part-time basis. The successful candidate will play a pivotal role within the business, taking ownership of the day-to-day financial administration and operational support across both UK and international operations. This position would suit an experienced finance professional who enjoys variety, autonomy, and working within a dynamic, creative environment. Working closely with the MD and wider team, you will enjoy a broad and varied role that combines finance, operations, administration, and business support. You will be joining a stable, supportive organisation with an excellent reputation, strong employee retention, and a culture built on collaboration, professionalism, and...

Business Analyst Rate: £425 per day (Inside IR35) Contract: Until March 2027 Location: Hybrid, Leeds (2-4 days per month onsite) Start: ASAP The Role We are seeking a Business Analyst to join a high-profile public sector digital programme. Working within a multidisciplinary product team, you will support product management, technical delivery, supplier engagement, user research, onboarding and solution design activities. This is not a traditional documentation-heavy BA role. We're looking for someone pragmatic, collaborative and technically aware who enjoys solving problems, engaging stakeholders and helping delivery teams turn ideas into outcomes. The role would suit a Mid-Level Business Analyst looking to develop within a modern product-led environment, supported by experienced Product, Delivery, Technical and User Research colleagues. Key Responsibilities Requirements & Analysis Work with Product Owners, Technical Leads, User Researchers and stakeholders to...

About the RoleYou'll join a high‑performing Shared Services function, supporting financial reporting, analysis, and continuous improvement across core processes. The focus is simple: own the data, elevate the reporting, and help the team make smarter, faster decisions. Key Responsibilities Financial analysis - Analyse large, complex data sets to identify trends, variances, and opportunities. Reporting support - Build, maintain, and enhance recurring reports for senior stakeholders. Process improvement - Review existing workflows and recommend data‑driven improvements within Shared Services. Data transformation - Use advanced Excel and Power Query to clean, structure, and automate data flows. Cross‑functional collaboration - Partner with operational teams to resolve issues and improve data quality. What You'll Bring Strong background in Finance Shared Services or a similar high‑volume finance environment. Advanced Excel skills - Pivot Tables, Power Query, complex formulas, data...

Finance Manager - Immediate Start West Yorkshire Your new companyI am currently supporting a leading organisation who are looking to hire an interim finance professional during a critical time. You will play a pivotal role in supporting the finance function during a period of operational change. You will be available immediately, ideally looking for a temporary to permanent position. Your new roleWe are seeking an experienced Finance Manager to join on an interim basis initially for 6 months, providing immediate support across core finance operations and ensuring continuity during a busy period. This role will play a key part in maintaining financial control, reporting accuracy, and supporting senior stakeholders. Key Responsibilities Oversee day-to-day finance operations, ensuring robust financial controls Lead on monthly management accounts, reporting, and analysis Manage budgeting and forecasting processes Support year-end preparation / audit where required Provide...

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...