36 jobs found in Shipley

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...

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...

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...

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...

Procurement & Insurance Officer Location: Bolton Town Centre Job Type: Temporary (3 months, potential to go permanent), hybrid option Days: Monday to Friday Hours: 8:45am-5pm Salary: £22.42ph - £25.90ph depending on knowledge and experience Adecco are currently recruiting for a Procurement & Insurance Officer to join a busy Finance team within a well-established organisation. This is an excellent opportunity for an experienced procurement professional to step into a varied role with the potential for a permanent position. Key Responsibilities Manage end-to-end procurement activities, ensuring value for money and compliance with UK procurement regulations Oversee supplier onboarding, due diligence, and contract negotiations Support tender processes, including documentation, evaluations and supplier engagement Administer and manage the organisation's insurance portfolio and claims process Support implementation of purchasing systems and policies (including purchasing...

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

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...

DevSecOps Consultant * Sheffield (3 days per week onsite) * Inside IR35 We're partnering with a leading financial services client to appoint a DevSecOps Consultant to drive secure engineering practices across large-scale, cloud-based platforms. This role is ideal for someone who has come from a hands-on DevSecOps Engineering background and has since transitioned into architecture/design and advisory, while still retaining strong technical depth. Key Responsibilities: * Define and implement secure architecture patterns across engineering platforms (CI/CD, build systems, runtime environments) * Conduct security assessments, threat modelling, and gap analysis across platforms and pipelines * Develop and embed DevSecOps best practices, including secure pipeline design and automated controls * Establish and enforce security baselines using policy-as-code * Build and deliver security roadmaps, prioritising risk and regulatory requirements * Partner with engineering and...

Workday Consultant (Financial SME) London / Sheffield (2 days in the office) Contract till the end of the year + extension £650 to £700 a day Inside IR35 A leading enterprise organisation is urgently looking for a Workday Financial Consultant to help guide them through the critical final phases of their Workday implementation journey. (With a major deployment target on the horizon, this is a brilliant opportunity to take ownership of key workstreams, de-risk delivery, and ensure the business teams are fully equipped for day-one operations. Acting as the vital link between the technology rollout and the business, you will work hand-in-hand with our finance and commercial departments. This is a highly visible, collaborative position requiring a blend of technical capability and excellent stakeholder management skills. Key Responsibilities Functional Delivery: Support end-to-end execution across core accounting pipelines, spend management setups, and corporate tracking...

About TVS TVS Supply Chain Solutions (TVS SCS) are a global provider of supply chain management services, delivering real change to our customers across a wide range of sectors including automotive, beverage, defence, rail and utilities. We are part of the TVS group, which has an annual turnover of more than $8.5billion and employs over 60,000 people across the globe. TVS has a robust growth strategy and ethos for continuous improvement, we enable the delivery of world class supply chain services to our customers, which are cost effective and Industry leading. The placement year: You will spend 12 months working for the Defence & Government Services Procurement department, you will start your placement spending a month getting to know all about our business. We have a broad reach and work with a number of different clients and stakeholders, so it’s important to gain an understanding of what we do. You will then spend your placement within the Procurement department working...

Vivid Resourcing are working with a respected Charity in the North West and are looking to help them find an interim Head of Finance for an initial 6 months. KEY RESPONSIBILITIES • Leading all financial management, budgeting, forecasting and management reporting • Overseeing statutory accounts and the annual audit process • Acting as Company Secretary and ensuring regulatory compliance • Reporting to the Trustee Board and Finance & Risk Committee • Line managing the IT & Data Systems Manager and driving digital improvements • Supporting the Chief Executive and Trustees with financial insight and analysis IDEAL CANDIDATE • Fully qualified accountant (ACA, ACCA, CIMA or equivalent) • Significant senior finance experience, ideally within the charity, public sector or a values-led organisation • Strong knowledge of financial governance, compliance and charity SORP • Proven experience engaging with Boards or Trustees • A confident communicator who can translate complex...

Belmont Recruitment are currently seeking a Project Accountant to work with our client on a temporary basis. This is a full-time role working 37 hours per week, Monday to Friday. Overview: The successful candidate will support a key finance transformation programme within a Local Authority setting. The role will focus on SAP HANA led reporting, financial reconciliations, and ensuring strong records integrity across finance systems. You will work closely with finance and project teams to support data accuracy, system improvements, and robust financial control. Main Duties: * Support financial transformation activity across systems and processes * Carry out detailed reconciliations across financial data sets and records * Use SAP HANA to extract, analyse, and validate financial information * Maintain and improve data quality and records integrity within finance systems * Support month end and year end processes where required * Identify and resolve discrepancies...

Experienced Finance Business Partner required to support a fast-paced FMCG business through a period of growth and commercial development. This highly visible role will partner closely with sales, marketing, and operational teams, providing financial insight, challenge, and decision support to drive business performance. Key responsibilities include: Partnering with commercial teams to drive revenue growth and profitability Supporting pricing, promotions, customer profitability, and margin analysis Delivering budgeting, forecasting, and financial planning activities Providing insightful analysis on business performance and key commercial initiatives Supporting strategic decision-making through robust financial modelling Developing KPI reporting and performance dashboards Challenging and influencing stakeholders to improve financial outcomes Identifying opportunities for process improvement and enhanced reporting Ideal candidate will have: Qualified accountant status (ACA / ACCA...

Our client, a prominent player in the Defence & Security sector, is seeking a Buyer to join their team in Barrow-in-Furness on a contract basis. This role requires presence on-site 2 days per week and entails a variety of responsibilities crucial to the procurement function within a highly regulated industry. Key Responsibilities: Provide commercial and supply chain support to the delivery programmes. Produce and manage procurement plans to capture stakeholder requirements. Identify risks, issues, and liabilities within procurement and contract strategies. Support the sourcing and contracting procurement process, including tender pack development, evaluation, and award. Ensure sourcing and contracting documentation is of the highest standard. Support negotiations with suppliers, focusing on commercial aspects to ensure favourable outcomes. Support the development of supply chain strategies and implementation of plans. Co-ordinate the end-to-end procurement process to...

Management Accountant (12 Month Maternity Cover Role) Teesside | Hybrid Working | Competitive Salary + Excellent Benefits Are you a driven Management Accountant looking for a high‑impact opportunity within a dynamic, fast‑paced environment? We're partnering with a respected organisation based in Teesside to recruit a Management Accountant for a 12‑month maternity cover, offering a pivotal role within the finance team and genuine exposure to senior stakeholders. Following a successful probationary period, you'll enjoy the flexibility of hybrid working, alongside a competitive salary and attractive benefits package. What You Can Look Forward To as Management Accountant As a key member of the finance function, you'll play a critical role in delivering accurate financial insight and supporting strategic decision‑making across the business. Your responsibilities will include: Assisting with the monthly preparation and reporting of financial performance, including analysis,...

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...

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...