13 jobs found in Batley

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...

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...

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 actively looking to engage financial professional with a passion for strategic and operational finance for a new role as a Interim Finance Manager in Rotherham, South Yorkshire! Client Details My client is a a large sporting organisation ,with an additional charitable element to their business, who are currently undergoing large scale growth within their sector. The operational history of the organisation spans over 50 years. The business has a modest turnover, however, it operates across multiple sites, alongside a growing international finance requirement. You will be joining a fast-pace environment assisting in the company's strategic growth, whilst also leading improvement within their current operation. Job Description As a Interim Finance Manager you will report in to the Financial Director on a daily basis. You will be responsible for the following areas for responsibility across the Rotherham, South Yorkshire. * Take the lead in building partnerships and...

Sewell Wallis are partnering with a well-established, values-driven organisation based in Sheffield to recruit an experienced Finance Business Partner initially on an interim basis. This is an excellent opportunity for a commercially minded finance professional who enjoys partnering with senior stakeholders, influencing decision-making and driving financial performance across a complex South Yorkshire based organisation. You'll play a pivotal role in delivering insightful financial analysis, supporting strategic planning and ensuring robust financial management. Working closely with operational leaders and the wider finance team, you'll help shape budgets, forecasts and financial reporting while identifying opportunities to improve processes, controls and overall business performance. What will you be doing? Act as a trusted Finance Business Partner to budget holders, senior leaders and executive stakeholders, providing meaningful financial insight and challenge. Support the...

37 hours per week Office based (OL7 0QP) 8 positions available This role focuses on the investigation of antisemitic and other priority hate crime offences, managing cases to a PIP 2 standard, including complex investigations. The team works collaboratively with established Investigation Teams, Neighbourhood Policing, and specialist partners to deliver a consistent and high-quality investigative response, particularly during periods of increased demand linked to key events and community tensions. Investigators are responsible for end-to-end case management, including victim engagement and safeguarding, evidence gathering, case building, and working with CPS and criminal justice partners, alongside close collaboration with Warden teams to ensure consistency and shared best practice. The posts could be extended for up to 3 years

37 Hours per week Office based (OL7 0QP) 2 positions available This role focuses on the investigation of antisemitic and other priority hate crime offences, managing cases to a PIP 2 standard, including complex investigations. The team works collaboratively with established Investigation Teams, Neighbourhood Policing, and specialist partners to deliver a consistent and high-quality investigative response, particularly during periods of increased demand linked to key events and community tensions. Supervisors provide oversight of investigative standards, allocate and manage workloads, and support the performance and development of investigators while maintaining strong links with partners and senior leadership. Investigators are responsible for end-to-end case management, including victim engagement and safeguarding, evidence gathering, case building, and working with CPS and criminal justice partners, alongside close collaboration with Warden teams to ensure consistency and...

Marc Daniels is working with an International group to recruit for a Workday Reporting Specialist - Finance for a 6-month contract position. Reporting to the Head of Finance, with a dotted line into the Workday team, this role will play a key part in improving self-service reporting across Finance and the wider business . This role is a fully remote based role with occasional travel to the offices. The role will focus on designing, building and rolling out Workday dashboards that replace manual recurring reports and reduce ad-hoc reporting requests. You will partner with Commercial Finance, Operations and other teams to translate reporting needs into clear, practical dashboard solutions that are built in-house and easy to use. Responsibilities; · Design and build Workday dashboards. · Replace recurring manual finance reports with live reporting solutions. · Work with stakeholders to gather and prioritise dashboard requirements. · Support a pilot dashboard rollout and refine...

School Finance Officer, Manchester City Centre Based. £34,000 + DOE Our client is seeking an experienced School Finance Officer to support their finance function within a busy educational setting. The successful candidate will have proven experience working within a school environment and be confident managing a range of finance and bursary-related responsibilities. This is an excellent opportunity for a finance professional who understands the unique requirements of the education sector. Responsibilities as a School Finance Officer * Managing the day-to-day financial administration of the school * Processing purchase orders, invoices, payments, and reconciliations * Supporting budget monitoring and assisting with financial reporting * Administering bursary and funding processes, ensuring accurate record-keeping and compliance * Maintaining pupil finance records and managing fee-related queries where applicable * Liaising with staff, parents, suppliers, and external...

Management Accountant (Temporary) £180 - £200 per day Warrington Hybrid Management Accountant required on a temporary basis to support the finance function in delivering accurate, timely, and insightful financial information to support decision-making across the organisation. The role will focus on management accounting, budgeting, forecasting, and ensuring compliance with regulatory requirements within the not for profit sector. Key Responsibilities; Prepare monthly management accounts including variance analysis and commentary. Support budget holders by providing clear financial insights and challenge where necessary. Ensure costs and income are accurately recorded and allocated. Assist in the preparation of annual budgets and periodic forecasts. Monitor performance against budgets and highlight risks and opportunities. Work closely with operational teams to deliver accurate financial projections. Provide financial analysis to support operational and strategic...

Accounts Payable Clerk Warrington (Hybrid - 2 days office / 3 days home) £14-£17.50 per hour Monday-Friday | 12:30pm - 9:00pm The Opportunity We're looking for a proactive and detail-driven Accounts Payable professional who thrives in a fast-paced finance environment and takes real ownership of their work. This role would suit someone who enjoys problem-solving, is confident working with high volumes of data, and can manage supplier relationships while keeping processes running smoothly. What You'll Be Doing Processing a high volume of invoices with accuracy and attention to detail Matching, batching, and coding invoices across multiple cost centres Investigating and resolving invoice discrepancies and supplier queries Reconciling supplier statements and identifying inconsistencies Supporting payment runs and ensuring deadlines are consistently met Maintaining accurate financial records and audit-ready documentation Working collaboratively with internal teams to resolve...

Accounts Payable Clerk Warrington (Hybrid - 2 days office / 3 days home) £13-£16 per hour Monday-Friday | 12:30pm - 9:00pm The Opportunity We're looking for a proactive and detail-driven Accounts Payable professional who thrives in a fast-paced finance environment and takes real ownership of their work. This role would suit someone who enjoys problem-solving, is confident working with high volumes of data, and can manage supplier relationships while keeping processes running smoothly. What You'll Be Doing Processing a high volume of invoices with accuracy and attention to detail Matching, batching, and coding invoices across multiple cost centres Investigating and resolving invoice discrepancies and supplier queries Reconciling supplier statements and identifying inconsistencies Supporting payment runs and ensuring deadlines are consistently met Maintaining accurate financial records and audit-ready documentation Working collaboratively with internal teams to resolve issues...