11 accounting jobs found in Leeds

This is an exciting opportunity for an Assistant Accountant to support financial operations within the retail industry on a 12-month fixed-term contract. Based in Leeds, this role focuses on delivering accurate financial reporting and assisting with key accounting tasks. Client Details The organisation is a small-sized business operating within the retail industry. They are committed to providing excellent service and maintaining high standards in their financial processes. Description Prepare and assist with monthly management accounts, ensuring accuracy and timeliness. Support the budgeting and forecasting processes to aid financial planning. Reconcile accounts and investigate any discrepancies promptly. Assist with financial reporting and analysis to support decision-making processes. Maintain and update financial records, ensuring compliance with relevant regulations. Collaborate with other departments to manage and control costs effectively. Provide support during audits...

The Accounts Payable Temp will be responsible for supporting the accounting team with processing invoices, reconciling accounts, and ensuring timely payments. This temporary role requires attention to detail and efficiency in a fast-paced environment within the technology & telecoms industry. Client Details The hiring organisation is a growing entity within the technology & telecoms sector. It operates as a small-sized company with a focus on innovation and delivering effective solutions to its clients. Based in Leeds, the company offers a collaborative work environment. Description Process supplier invoices accurately and promptly. Reconcile supplier statements and resolve discrepancies. Prepare and process payment runs in a timely manner. Maintain accurate records of accounts payable transactions. Assist with month-end closing activities related to accounts payable. Respond to supplier queries and liaise with internal departments as necessary. Ensure compliance with...

Intercompany Control Assistant Location: Leeds Salary: £27,000-£34,000 per annum Contract: Fixed Term until 31 December 2026 About the Role An exciting opportunity has arisen for an Intercompany Control Assistant to join a well-established organisation on a fixed-term contract. This role is ideal for someone with experience in intercompany finance or finance operations who enjoys working with data, maintaining strong financial controls and collaborating with stakeholders across a business. This will be Monday-Friday working 9-5pm with 1 hour lunch and offers hybrid working. Key Responsibilities Support the end-to-end intercompany recharge process across multiple business entities. Prepare month-end intercompany reconciliations, ensuring balances are accurate, complete and fully reconciled. Produce and maintain cost allocation schedules across budgets, forecasts and actual results. Support the invoicing and payment process to ensure intercompany balances are settled accurately...

Sewell Wallis are delighted to be recruiting for a HR Administrator to join a highly regarded international organisation, based in central Leeds, West Yorkshire, on a 12-month fixed-term contract basis. This is an excellent opportunity to join a collaborative and fast-paced HR team, providing administrative support across the full employee lifecycle. You'll work closely with experienced HR professionals, gaining exposure to a wide range of HR processes while playing a key role in ensuring an efficient and high-quality HR service. This role would suit someone with previous administration experience who has an interest in HR or is looking to further develop their career within a people-focused environment. What will you be doing? Providing administrative support across the full employee lifecycle, including onboarding, contractual changes, secondments, maternity, leave of absence, probation and offboarding. Preparing employment documentation, including contractual amendments,...

Temporary Purchase Ledger 📍 Hybrid Working (3 days office / 2 days home) ⏰ Monday to Friday, 9:00am - 5:00pm 📅 Up to 3-Month Duration (with potential to extend) 💷 £14.50 - £15 per hour 🚀 Immediate Start Available Our client is looking for a detail-oriented and proactive Purchase Ledger to join their finance team on a short-term basis. This role is ideal for someone with previous accounts or finance administration experience who enjoys working with high volumes of data, has strong reconciliation skills, and is confident using Excel. Key Responsibilities Processing supplier invoices accurately and efficiently into the accounting system. Managing purchase ledger activities and maintaining supplier accounts. Performing daily, weekly, fortnightly and monthly reconciliations. Investigating and resolving discrepancies in a timely manner. Reconciling high-volume fuel supplier invoices and matching transactions against system records. Daily reconciliation of multiple bank...

Bradford | 3-Month Temporary Contract | Potential to Extend | Full-Time | Hybrid Working Hays Accountancy & Finance are recruiting for a Payment Operations Analyst / Accounts Payable Administrator to join a busy finance team in Bradford on an initial 3-month temporary contract, with the potential for extension. This role is ideal for an experienced Accounts Payable professional who enjoys a varied workload across invoice processing, expenses, reconciliations and stakeholder support. Key Responsibilities Processing supplier invoices and supporting payment runs Managing employee expenses and travel & entertainment (T&E) claims Completing supplier, credit card and account reconciliations Handling basic supplier and internal finance queries Investigating and resolving payment discrepancies Producing reports and maintaining records using Oracle and Excel Supporting month-end activities and finance operations processesWhat You'll Need Previous Accounts Payable or...

re you looking for a part-time finance role that genuinely offers flexibility? Think Accountancy & Finance are delighted to be partnering with a successful and growing business in Bradford to recruit an experienced Accounts Payable Assistant on an initial 3-month fixed-term contract. Bradford | Office Based 2 Days Per Week (Wednesday plus one flexible day of your choice) 3 Month Fixed Term Contract Immediate Start Available This is a fantastic opportunity for someone who enjoys Purchase Ledger, is looking to work locally, and wants a role that can fit around family life, studies, or other commitments. The business is happy to be flexible with your working pattern, you'll be required to work on Wednesdays, with the second day completely flexible to suit you. You'll be joining a friendly, supportive finance team within a well-established business that values teamwork, reliability and people who take pride in doing a great job. The Role Working within a busy finance...

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...

Credit Controller - Temporary contract until end of 2026 Location: Keighley (with occasional travel to Nottingham) Salary: £27,000 - £30,000 per annum (potentially higher for an exceptional candidate) Hours: Monday to Friday, 8:30am – 5:00pm The Opportunity We are looking for a proactive and motivated Credit Controller to take full ownership of a substantial national ledger valued at approximately £2.6 million. This is an excellent opportunity for a confident self-starter who enjoys working independently and taking responsibility for the end-to-end credit control process. You'll play a key role in managing customer accounts across the UK, ensuring timely collection of outstanding debts while maintaining strong relationships with customers and internal stakeholders. Key Responsibilities * Take full ownership of a national customer ledger worth approximately £2.6 million. * Manage and monitor customer accounts across the UK. * Proactively chase outstanding payments via...

We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities * Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. * Build and maintain positive customer relationships to maximise cash collection. * Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. * Maintain accurate records of customer interactions and payment commitments. * Process debit and credit card payments. * Support cash forecasting by recording payment promises and collection activity. * Work collaboratively with colleagues to resolve complex accounts and improve collection performance. * Prioritise workloads to meet financial targets while delivering excellent...

Production Operative Location: Leeds Hours: Monday to Friday | Full-time Job Type: Temporary to Permanent Are you looking for a long-term career in manufacturing? We are looking for reliable and hardworking Production Operatives to join our growing team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment. Full training will be provided, so previous production experience is beneficial but not essential. Key Responsibilities Operating production machinery safely and efficiently. Assembling and manufacturing products to a high standard. Packing finished products ready for dispatch. Carrying out quality checks throughout the production process. Following production schedules and work instructions. Keeping the work area clean, tidy and organised. Reporting any faults or issues to the Team Leader. Adhering to all Health & Safety procedures. Supporting colleagues to ensure production targets are achieved. What We're Looking For A...