3 jobs found in Calderdale

Financial Query and Billing Assistant (6-Month Contract) Hours: Monday to Friday, 8:30am - 5:00pm Location: Hybrid Working Available Search are looking for a proactive and customer-focused Financial Query and Billing Assistant to join a growing business in Halifax on a 6-month fixed-term contract. In this role, you will investigate and resolve customer and internal financial queries, including invoice disputes, payment issues, purchase orders, and credit requests. You'll work closely with teams across the business to ensure queries are handled accurately, efficiently, and with excellent customer service. Key Responsibilities Investigate and resolve invoice and payment queries. Manage purchase order and invoicing issues. Review and process credit requests. Maintain accurate records and case updates. Respond to queries within agreed timescales. Liaise with departments across the business to achieve resolutions. Deliver outstanding customer service at all times. What You'll...

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...

We are seeking a reliable and organised Finance Administrator to work with out Brighouse based client - this on a temporary 3 month contract. Key Responsibilities: * Processing invoices, purchase orders and expenses. * Maintaining accurate financial records and data entry. * Reconciling accounts and assisting with payment runs. * Handling supplier and customer queries. * Providing general administrative support to the finance team. Requirements: * Previous finance or accounts administration experience. * Good knowledge of Microsoft Excel and accounting systems. * Strong attention to detail and organisational skills. * Ability to work independently and meet deadlines