11 accounting jobs found in York

Are you an Assistant Accountant with immediate availability? My client in the Brough (East Yorkshire) area has a temporary contract for an Assistant Accountant who is a good all rounder. THE BENEFITS: £16.00 - £16.82 per hour, free on site parking and flexibility on start and leave times. THE ROLE: This is an urgent requirement as a temporary added resource to assist the Head of Finance with a wide range of duties including assisting in the preparation of the management accounts. Preparation and posting of accruals, prepayments and month end journals, balance sheet reconciliations, KPI analysis. Stock reconciliations and analysis, assist with annual budgets, assist with the preparation for the year end audit. You must be confident with IT systems particularly Excel and ideally will have used an ERP system. The role will be undertaken on a 40 hour per week basis however there is flexibility on start and leave times to assist with any family or personal requirements. THE...

Commercial Finance Assistant – Goole – £27,000 - £30,000 Chase & Holland are delighted to be working with a well-established and growing business with a strong reputation. They are looking to bolster their Finance team with a Commercial Finance Assistant for an initial 12-month contract. This is an exciting opportunity to join a successful business and assist them with timely billing, accurate reporting, and smooth communication between finance and operational teams Commercial Finance Assistant Responsibilities:   Raise and issue customer invoices accurately and on time Ensure all billing data aligns with contracts, sales orders, and agreements Maintain records of invoices, payments, and account reconciliations Liaise with the commercial team to resolve queries related to invoices, contracts, or payments Support the preparation of commercial reports and summaries as requested Assist with contract documentation and financial administration for new and existing clients...

This position is offered on a 12-month fixed term contract and provides key support to the Commercial Finance function. The Finance Administrator will assist with invoicing, maintain accurate financial records, and support the financial administration linked to commercial activity. The role helps ensure invoices are issued promptly, financial information is maintained accurately, and effective communication is maintained between finance, sales, and operational teams. The position contributes to supporting the company’s overall commercial performance and financial processes.   Key Responsibilities of Financial Administrator Prepare and issue customer invoices accurately and in a timely manner. Ensure billing information aligns with relevant contracts, purchase orders, and commercial agreements. Maintain organised records of invoices, payments, and account reconciliations. Liaise with the commercial and sales teams to resolve queries relating to invoices, contracts, and payments....

Our client is currently looking for an experienced Accounts Payable Clerk to join the finance team on a fixed term basis. This role runs from April 2026 to January 2027 to support them during a period of maternity leave. We need someone who is immediately available and confident handling a busy ledger. Key responsibilities • Process high volumes of invoices accurately and on time and handle complex supplier queries • Match, batch and code invoices • Reconcile supplier statements • Resolve invoice and payment queries with suppliers and internal teams • Prepare payment runs • Maintain accurate financial records and support month end tasks What you need • Strong Accounts Payable experience - minimum of 12 months • Good attention to detail • Ability to work at pace and keep things organised • Confident working with finance systems • Able to start immediately The organisation offers a hybrid working model and the office is based on the outskirts of the City Centre. If you are...

Sewell Wallis is partnering with a well-established organisation based in South Leeds that is looking to recruit an experienced Purchase Ledger Clerk to support the finance team with the full end-to-end purchase ledger process. This is a 6-month fixed-term contract, so applicants must be available to start immediately and able to commit to the full duration of the role. What will you be doing? Sorting, processing, and filing supplier invoices and credit notes. Investigating and resolving invoice or credit note queries with suppliers and internal purchasing teams. Reconciling supplier statements and identifying any outstanding or unreconciled items. Communicating with suppliers and internal branches in a timely and professional manner. Monitoring and managing supplier payment terms. Preparing and processing BACS and cheque payment runs. Investigating and resolving debit balances on the creditors ledger. What skills are we looking for? GCSEs in English and Maths (Grade C or...

We are partnering with a specialist property management company seeking a Credit Controller on a temp-to-perm basis. This is a fully remote role for someone with experience in property management, specifically handling ground rent and service charges. Key Responsibilities: Manage cash allocation on bank accounts, ensuring rent and service charge payments are accurately applied. Generate invoices and credit notes in line with property management schedules. Work closely with Property Managers to maintain accurate records and streamline processes. Proactively chase overdue invoices and maintain communication with tenants/clients. Monitor upcoming invoices to ensure timely billing and reduce arrears. Requirements: Proven experience as a Credit Controller within property management, covering ground rent and service charges. Strong understanding of cash allocation and invoicing processes. Ability to work independently in a remote environment while collaborating with a property...

Interim Finance Analyst / Finance Officer Location: Leeds (Onsite) Hourly rate: £25.00-£30.00ph Start: ASAP Temporary for initial 3 months (likely extension) Role purpose We are seeking a hands-on interim finance professional to provide short-term support within a busy finance team managing a large public sector contract. The focus of this role is to strengthen day-to-day finance operations, assist with reconciliations, and support the preparation of audit evidence during a period of high workload and limited resources. This is a practical, autonomous role suited to someone who can quickly understand processes and operate independently. Key responsibilities of the Interim Finance Analyst / Finance Officer: Finance operations & reconciliations: Perform daily and monthly bank reconciliations Assist with balance sheet reconciliations Support Direct Debit and payment reconciliations Handle cheque and credit card reconciliation processes Assist with month-end close...

Accounts Clerk About the Role Our client in Huddersfield is seeking an Accounts Clerk to join their team to support on a temporary basis. This is a great opportunity for someone with experience in accounting administration who enjoys working with numbers, handling invoices, and ensuring accurate financial records. This is a full time position working Monday-Friday 9:00- 17:00 in the office. Key Responsibilities Completing account reconciliations to ensure accurate financial data Managing the invoicing process, including raising and processing customer and supplier invoices Supporting the finance team with general accounting tasks Maintaining accurate financial records and documentation Assisting with queries related to payments and accounts What We're Looking For Previous experience in an accounts or finance admin role Strong numerical accuracy and attention to detail Good IT and system skills Reliable, organised, and proactive Able to work full-time on-site in HuddersfieldIf...

We are currently looking for a proactive and organised Operations Support Co-ordinator to join our team in Scunthorpe on a 3-month fixed-term contract, with the role reviewed at the end of the period and the potential to become permanent for the right person. This is a part-time role (20–25 hours per week), ideally 10:00am – 2:00pm Monday to Friday, although some flexibility can be offered. Key Responsibilities Booking accommodation for operators working on contracts Ordering materials for ongoing projects and contracts Raising purchase orders (POs) Taking minutes during meetings and distributing notes where required Providing general administrative support to the operations team Assisting with day-to-day office coordination tasks Requirements Previous experience in an administrative or office support role Good organisational and communication skills Strong attention to detail Confident using computers and standard office software Ability to manage multiple tasks and...

Credit Controller (Spanish & Italian speaking) Certain Advantage is hiring for a Credit Controller in the Darlington area. This role is on a contract basis and is hybrid-based. The Company We’re working with a manufacturing business and a global power technology leader that specialises in generators and alternative fuel engines. Would you like to work with peers and stakeholders to support business goals? Does this sound like your next career move? The Role: This role is for a Credit Controller —someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be working in a small, experienced, and collaborative team, and be responsible for: Achieving world-class collection metrics on assigned accounts Weekly accounts reviews and support periodic internal and external audits, including Sarbanes-Oxley control testing as required Working directly on cash collection accounts for designated Customers Administrative tasks such as manual...

To facilitate the production of animal feed in a safe and timely manner that ensure quality standards, both set by ForFarmers and external verification bodies are met. 1. Ensure safe operation of all production facilities. 2. Produce SKU’s in line with prescribed quality standards and time frames as dictated by production plan. With due consideration to controlling operating costs. 3. Deputise for Shift Technicians as require to support production. 4. Operation of intake, weighbridge and warehouse management as required. 5. Support the management of stock, counting and use. 6. Assist in instances of emergency or incident. 7. Support the hazard and accident reporting process. 8. Support the complaints process, undertaking QC checks, investigations and plant/operational improvements as required. 9. Work with Engineering colleagues to minimise breakdowns, outages, downtime and assist with PPM. 10. Proactively support the PM and TM/SL to ensure plant...