3 jobs found in North Shields

Finance Analyst Start date: 01/05/2026 target Duration: 3 Months initially with high likelyhood of longevity. Location: Hybrid / Newcastle office just 1 day per week. Day Rate: £145.87 PAYE Working hours: 7.5 Hours per day , 37.5 hours per week About Join a well‑established, global organisation delivering complex projects. This is a great opportunity for a detail‑oriented Financial Analyst to support project and service teams with budget tracking, cost reporting, and financial control. You'll work in a collaborative environment where accuracy, learning, and clear communication are valued, gaining hands‑on experience while contributing to meaningful, large‑scale operations. Key Responsibilities Deliver accurate budget tracking, forecasting, and monthly cost reporting to support project and service performance Monitor purchase orders, invoices, and cost variances to ensure financial compliance Identify and report cost deviations, providing clear and actionable insights to...

Finance Lead Key Responsibilities * Manage company invoices, accounts payable and accounts receivable * Maintain financial records and accounting systems * Reconcile bank accounts and financial transactions * Support monthly and annual financial reporting * Assist with budget monitoring and financial forecasting * Support payroll administration and staff payments * Manage supplier accounts and company purchasing * Support preparation of annual accounts and external audits * Provide financial information to support service performance monitoring Person Specification (Essential) * Experience in finance administration, bookkeeping or similar role * Strong organisational skills and attention to detail * Good Excel and financial system skills * Ability to work with confidential financial information * Ability to manage workload and meet deadlines (Desirable) * AAT qualification or equivalent financial training, ideally equivalent to AAT...

Credit Control Administration Key Duties and Responsibilities * Proactively contact customers to chase outstanding payments. * Monitor customer account balances and ensure timely collections in line with agreed credit terms. * Liaise with the sales and customer service teams regarding disputed invoices or delayed payments. * Escalate high-risk accounts or non-payment issues to the Finance Manager * Set up and maintain accurate customer records in the accounting system. * Allocate incoming payments against the correct invoices. * Monitor and manage credit limits, placing accounts on hold where necessary. * Assist with the preparation of weekly/monthly aged debtor reports. * Support monthly statement runs and ad hoc customer account reconciliations. * Help with the preparation of internal reports for management review. * Rebate & Claim back Calculations. * Customer Sales Reporting. * Ensure all documentation is filed accurately (digitally...