44 finance jobs found in Leeds

A leading organisation is seeking a Finance Data & Migration Assistant to support a major NetSuite Sales Orders implementation as part of a wider finance transformation programme. This fixed‑term role is ideal for someone with strong data skills and experience working in a finance environment. You will play a key part in preparing, validating, and migrating financial and contract data to ensure a successful system go‑live. Key Responsibilities Data preparation - organising and structuring large volumes of financial and contract data Data validation - checking accuracy, identifying issues, and resolving discrepancies with stakeholders Migration support - assisting with data uploads, reconciliations, and testing in NetSuite Ensuring data integrity during and after implementationWhat You'll Need to Succeed Experience working in a finance environment Strong Excel and data‑handling skills Exposure to ERP systems (ideally NetSuite) or data migration projects Excellent attention...

Interim Finance Control & Reconciliations Lead Location: Leeds - Onsite Duration: 3-6 months (Interim) Start Date: ASAP Role Purpose To provide short-term senior finance support to strengthen our clients finance control environment during a period of transition. This role will focus on reviewing reconciliations, applying independent challenge, supporting the sign-off of key finance controls, and improving overall process discipline. A key objective will be ensuring finance outputs are accurate, well evidenced, and fully audit ready. This is a senior, hands-on role requiring strong technical judgement, attention to detail, and the ability to operate with a high degree of independence. Key Responsibilities of the Interim Finance Control & Reconciliations Lead: 1. Reconciliation Review & Sign-Off Review daily, weekly and monthly reconciliations across key finance processes Validate that all reconciling items are clearly understood, evidenced and appropriately...

A growing business is looking to appoint a Finance Operations Analyst / Bookkeeper on a fractional basis (c. 2 days per week). This is a hands-on role supporting a Fractional CFO and leadership team, with responsibility for day-to-day finance operations, month-end support, and process improvement as the business scales. Client Details An innovation-led company focused on developing advanced ingredient solutions for use across multiple industries. Their work centres on improving product performance and sustainability through cutting-edge scientific approaches. Description Support the day-to-day running of finance operations, including bookkeeping, invoice processing, reconciliations, and maintaining accurate financial records Manage sales invoicing, receivables, and support credit control activities Assist with month-end close, including preparation of draft P&L, balance sheet, and reporting packs Coordinate payroll and VAT processes, ensuring accuracy and compliance...

Finance Assistant – 6 Month Fixed Term - Immediate Start About the Role We’re looking for a proactive and detail-oriented Finance Assistant to join a busy finance team on a temporary basis. This is a great opportunity for someone with a strong finance background who can support day-to-day financial operations in a fast-paced environment and make an immediate impact. Key Responsibilities Processing invoices, payments and financial transactions accurately and efficiently Assisting with accounts payable and accounts receivable duties Reconciling bank statements and supplier/customer accounts Supporting month-end and reporting processes Maintaining accurate financial records and documentation Managing finance inbox queries About You Previous experience in a Finance Assistant or similar finance role is essential Confident using Excel and finance systems Excellent organisational skills with the ability to manage workload effectively Strong communication skills and a...

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...

Interim Head of Finance Rate: £550 - £750 per day Contract: Interim, Full-time Location: North East (Hybrid/Remote Working) We are seeking an Interim Head of Finance to join a Local Authority for a six-month assignment. In this role, you will work closely with the Director of Resources to deliver on the Council's financial agenda and strategic objectives. Key Responsibilities: Provide leadership and strategic direction for the Accountancy and Administration functions, ensuring alignment with organisational objectives. Facilitate robust financial management practices to support the authority's operational and strategic goals. Ensure the Council's accounting systems and procedures comply with established standards and those agreed by the Director of Finance Lead and develop a team of 6 Essential Experience: A CCAB qualification and a management qualification, with membership of a relevant accountancy body and evidence of continued professional development (CPD). Proven...

This is an ideal role for finance graduates or early-career candidates looking to gain hands-on experience within a professional finance team over the summer, with genuine potential for longer-term opportunities. Client Details We're offering an exciting opportunity for a Finance Assistant to join a global business, supporting the Cash & Collections function with a key operational project focused on vendor request processing. You'll support an important project involving vendor forms and bank detail updates, helping ensure accuracy, compliance, and smooth client communication. This role sits within a collaborative international team, working closely with colleagues both in the UK and the US. Description Key Responsibilities Process and manage vendor requests, including updates to bank details Review and validate client-submitted documentation Ensure all changes are accurately recorded in internal systems Liaise with clients to request missing information and follow up on...

Hamilton Barber Recruitment are currently looking for an experienced Temporary Finance Manager to join a friendly and supportive team for an immediate start. This is a fantastic opportunity for someone who enjoys working in a busy office environment and can confidently support the day-to-day running of the finance department. Experience using Sage would be highly beneficial. The Role Will Include: * Supporting the smooth running of the finance function * Managing invoices, payments and financial records * Preparing reports for management * Month end tasks * Bank reconciliations and general finance administration * Working closely with colleagues across the business * Helping to maintain accurate and organised financial information What We’re Looking For: * Previous experience within a finance role at management level * Sage experience preferred * A positive and approachable attitude * Strong organisational skills and attention to detail * Someone who can...

We are seeking a Finance Business Partner acting as the 'gateway' between the Finance team and the business. The FBP requires a strategic and detailed understanding of the organisations financial structure. The FBP maintains relationships with the senior leaders to ensure Finance delivers a timely, high-quality, and value-added service to the business, helping the organisation to deliver their objectives in the most efficient way. You will be a key component of an ongoing change and transformation programme. Guiding financial understanding and providing structure to current plans. You will be responsible for supporting and advising budget holders in drawing up budgets. You will play an active role in determining strategic approaches for individual teams that best suit the organisation's goals. Essential Significant experience in generating and communicating clearly detailed financial information, advice and guidance to a range of audiences Experience of providing financial...

Estate Data Coordinator – Bradford Council Location: Bradford Contract: Interim / Contract Rate: Competitive day rate (please include your expected rate on application) We’re working with Bradford Council who are looking for an Estate Data Coordinator to support a major programme of property and lease data management into their IWMS system. This is a great opportunity for someone who enjoys getting into the detail of data, understands leases/billing, and can bring structure to complex information. What you’ll be doing: Lease & Billing Data * Review lease agreements and supporting docs to extract key commercial, financial, and date info * Check and reconcile billing data against lease terms IWMS Data Management * Input and maintain lease, asset, and billing data within the IWMS * Ensure data is accurate, structured, and ready for reporting and compliance Stakeholder Coordination * Work closely with finance, billing, and asset teams * Act as a key contact...

Your new company You'll be joining a fast‑growing organisation undergoing significant global expansion. As part of a developing Billing Operations function, you'll play a key role in strengthening Order‑to‑Cash processes and supporting the company's ability to scale internationally. Your new role As a Billing Operations Specialist, you will take ownership of end‑to‑end billing activities across new business, renewals, and amendments. Initially focused on UK transactions, the role will evolve to support a global portfolio. You'll work closely with cross‑functional teams to ensure accurate invoicing, resolve billing issues, and drive improvements across systems and processes. Key responsibilities Manage end‑to‑end billing for new deals, renewals, and amendments Generate accurate, timely invoices aligned with contractual terms Reconcile billing data across multiple systems and resolve discrepancies Oversee monthly renewals and validate pricing, terms, and billing schedules Act as a...

Belmont Recruitment are currently looking for a Billing Analyst to join Bradford Council's Asset & Lease Property Team on an initial 3-6 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Review and manage lease, asset, and billing information to ensure data is accurate, up to date, and aligned across multiple systems. * Input, maintain, and validate data within the Integrated Workplace Management System (IWMS). * Analyse lease agreements, billing schedules, asset registers, spreadsheets, and finance data to identify discrepancies, gaps, and risks. * Work closely with estates, finance, billing, and operational teams to resolve queries and ensure consistency of information. * Support the migration and consolidation of asset and lease data into a single centralised system. * Produce accurate reports, summaries, and data insights to support operational and financial decision-making. *...

Are you a strong credit controller, looking to join a fantastic team on a permanent basis? Beyond Talent are currently supporting a business in the recruitment of a proactive and reliable Credit Controller / Accounts Assistant to join their dynamic team. This role offers a unique blend of responsibilities with a primary focus on credit control, while also supporting wider accounts and finance functions. Within this role you will be comfortable proactively contacting customers and chasing payments, and you will be a strong team player with excellent Excel skills. Key responsibilities include: Credit Control (Primary Focus) - Chasing overdue invoices via phone and email - Building strong relationships with customers to ensure prompt payment - Resolving payment queries and disputes - Maintaining accurate debtor records - Producing aged debt reports - Setting and reviewing credit limits - Working with credit insurance providers - Escalating problem accounts where necessary...

About the role Title – Security Officer Pay Rate –£15ph Location – York, YO30 Shift Pattern – 4 on 4 off Your main responsibilities may include: Look out for, and to immediately report, any Health & Safety hazards, or potential hazards, on site. Stay alert to any threats or changes within the work environment possess the ability to take the appropriate action to reduce the chance of disruption, loss or damage. Use common sense and initiative by immediately involving others if a situation appears to become threatening. To maintain professional conduct in the face of difficult situations and challenging customers. Complete an accurate, detailed notebook entry as soon as possible after any incident, which can then be used as part of the Incident Report process. Keep to schedules and demonstrate commitment to our client and theirs. To ensure check calls are being carried out at the allocated time slot as stipulated in the Assignment Instructions (AI's). To call...

Accounts Assistant | Rotherham | Temporary | £15 per hour Your new company We are partnering with a well-established and reputable manufacturing business based in Rotherham, currently looking to recruit an Accounts Assistant on a full-time, 3-month temporary basis, with the potential for a permanent role. The company has a strong presence within its industry and continues to grow, operating within a fast-paced, high-volume environment. They have built a solid reputation for quality, innovation, and reliability, and pride themselves on maintaining efficient and well-structured internal processes.You'll be joining a supportive and collaborative finance team where the Accounts Assistant plays a key role in ensuring the smooth day-to-day running of the function. This is an excellent opportunity to gain experience within a busy manufacturing setting, develop your practical finance skills, and make an immediate impact. Your new role Due to increased workload, the company is looking...

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

Job Description: We are seeking a reliable and experienced 7.5t Driver (C1) Driver to join our team. The successful candidate will be responsible for operating a 7.5t vehicle (C1) for multi drop deliveries efficiently and safely across designated routes delivering meat to local butchers. This role offers an excellent opportunity for individuals with a background in driving 7.5t (C1) vehicles. The ideal applicant will demonstrate strong communication skills, a professional attitude, and a commitment to safety. Duties * Safely operate a 7.5t (C1) Truck in accordance with road safety regulations and company policies * Deliver materials to various sites, ensuring timely and accurate drop-offs * Conduct routine vehicle inspections and basic maintenance checks to ensure operational safety. * Follow all health and safety protocols, including adherence to driving hours regulations. Qualifications * Valid 7.5t (Category C1) driving license with a clean driving record * Strong...

Accounts Assistant Ashton-under-Lyne 12 Month Rolling Contract - Perm We are looking for an Accounts Assistant to support a growing finance team in a busy and fast-paced environment. This role will involve invoice processing, reconciliations, month-end support, and maintaining accurate financial records. Key Responsibilities * Process supplier invoices and journals * Prepare accruals and prepayments * Complete bank and balance sheet reconciliations * Support month-end processes * Investigate invoice queries and discrepancies * Maintain accurate finance records and documentation * Assist with VAT and overhead reporting Requirements * Previous Accounts Assistant or finance experience * Strong Excel skills * High attention to detail * Experience with ERP systems such as Navision or Business Central preferred * Ability to meet deadlines and manage workload effectively What We Offer * Competitive hourly rate * Supportive team environment...

CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management. We are recruiting an Assistant Facilities Manager for a 6 month Fixed Term Contract to join the team in Manchester. About the Role: As an Assistant Facilities Manager, you will coordinate clients, vendors, and contractors to make sure complex work orders are complete. This job is a part of the Facilities Management functional area which focuses on all aspects of the operations of a set of assets, providing support to the Property Managers regarding all repairs and investment plans. What You'll Do: Directly communicate between client and service providers by ensuring all procedures, policies, and reporting formats are understood, and implemented. Schedule repairs from work order requests. Review data from work order reports to find out performance and progress status. Maintain accurate work orders, proposals, department files, and other paperwork...

Beyond Talent Solutions are proud to be partnering with a well-established, family-run business in Sheffield as they look to appoint an Accounts Payable Clerk to join their friendly and supportive finance team on a 6 month fixed term contract. The Role: You’ll play an important part in supporting the day-to-day finance function, ensuring supplier invoices and payments are processed accurately and efficiently, while building strong relationships across the business. Key Responsibilities: • Accurately processing and matching high volumes of supplier invoices in a timely manner • Reconciling supplier accounts and investigating discrepancies or outstanding queries • Supporting payment runs and ensuring payments are processed in line with company procedures • Maintaining accurate financial records and keeping supplier information up to date • Assisting with month-end activities, including reconciliations and finance administration tasks • Building strong working relationships...