158 finance jobs found in Leeds

Finance Assistant – Sheffield - £27,000- £29,000 Chase & Holland are excited to be partnering with an award-winning technology company, who are looking to recruit a Finance Assistant to join their team on a temp to perm basis. As Finance Assistant, you will be responsible for assisting with the finance function across the US and UK entities. In Return You’ll Receive:   25 days holiday including bank holidays Holiday purchase scheme Flexi time Private healthcare Pension scheme Online discount platform As the Finance Assistant, you will be responsible for: Matching, checking and authorising invoices on the system Collating expense reports and checking receipts Entering invoices for both US and UK entities as required. Setting up new bank templates and assisting in weekly payment runs Assisting with the monthly payroll, ensuring all month end reports are produced and reconciled Intercompany reconciliations Monthly reconciliation of key control accounts including all bank...

Interim Finance Data Analyst Location: Wilmslow Contract: 2/3 months (Immediate start) Rate: £200-£300 per day (Dependent on experience) Overview: We are supporting a business that has recently completed a systems migration and now requires an immediately available finance contractor to support a critical supplier master data cleanse project. This is a short-term assignment focused on ensuring supplier records are accurate, compliant, and audit-ready, with particular emphasis on sensitive banking information and fraud risk controls. Key Responsibilities: Cleanse, validate, and maintain supplier master data within the finance system. Review and verify supplier bank account details, ensuring accuracy and compliance with internal controls Identify and resolve duplicate, incomplete, or incorrect supplier records Support implementation of robust supplier verification processes Handle sensitive financial data in line with GDPR and fraud prevention best practices Work closely with...

£14.43 per hour | 2 Days per Week | Fully On-Site | Temporary Astute Recruitment are pleased to be partnering with our client to recruit a Finance Assistant to join their team in Derby. This is a part-time opportunity working 2 days per week, ideal for someone seeking flexibility while still playing a key role within a busy and supportive finance function. This position offers the chance to contribute to day-to-day financial operations, working closely with an established team in a friendly and collaborative environment. Key Responsibilities: * Assist with processing purchase and sales invoices * Support with bank reconciliations and financial data entry * Allocate payments and maintain accurate financial records * Assist with credit control, including chasing outstanding payments * Handle finance-related queries via phone and email * Support the wider finance team with ad hoc duties as required Requirements: * Previous experience in a finance or...

£14.43 per hour | 2 Days per Week | Fully On-Site | Temporary Astute Recruitment are pleased to be partnering with our client to recruit a Finance Assistant to join their team in Derby. This is a part-time opportunity working 2 days per week, ideal for someone seeking flexibility while still playing a key role within a busy and supportive finance function. This position offers the chance to contribute to day-to-day financial operations, working closely with an established team in a friendly and collaborative environment. Key Responsibilities: * Assist with processing purchase and sales invoices * Support with bank reconciliations and financial data entry * Allocate payments and maintain accurate financial records * Assist with credit control, including chasing outstanding payments * Handle finance-related queries via phone and email * Support the wider finance team with ad hoc duties as required Requirements: * Previous experience in a finance or...

Finance Assistant (12-month contract) – Leicester (on-site) – £27,000 Cherry Professional is recruiting for a Finance Assistant to join an US owned SME business within the Charnwood area. This is a 12-month contract offering a broad finance/admin remit across purchase ledger, sales ledger, reconciliations, and wider operational support. The role You’ll be supporting the finance function day-to-day, taking ownership of key transactional processes and helping ensure invoices, payments, and records are accurate and up to date. You’ll also provide support to shipping/logistics administration where needed. Key responsibilities Purchase Ledger Match delivery notes, purchase orders, and supplier invoices to ensure correct coding/approval Process purchase invoices promptly; resolve supplier/internal queries Reconcile supplier statements and correct discrepancies Assist with payment runs and ensure suppliers are paid to terms Maintain tidy purchase ledger files for audit readinessSales...

Finance Business Partner – Gateshead Council Fox Morris Group are working to recruit a Finance Business Partner Job Purpose: About The role: * The postholder will provide short‑term, senior financial business partner support to the Council’s wholly owned companies. * The role is required on an interim basis to complete a defined package of work over a 3‑month period, focused on strengthening financial planning, commercial assurance and governance arrangements. Key duties will include: * Refreshing and updating the energy company’s medium‑term financial business plan, including financial forecasts, assumptions and supporting narrative. This will include reviewing and challenging the financial model underpinning the business plan, identifying key risks, sensitivities and mitigation actions, and clearly articulating implications for the company and the shareholder. THE KNOWLEDGE * Understanding of a public sector financial and non-financial control, assurance and...

Role Overview The role focuses on strengthening financial planning, commercial assurance and governance arrangements through the review and enhancement of business planning, financial modelling and service delivery agreements. Key Responsibilities * Lead the refresh and update of the energy company’s medium-term financial business plan, including forecasts, assumptions and supporting narrative. * Review, challenge and strengthen the financial model underpinning the business plan, identifying key risks, sensitivities and mitigation actions. * Clearly communicate financial implications and commercial impacts for both the company and the Council as shareholder. * Undertake a comprehensive end-to-end review of Service Level Agreements (SLAs) between the Council’s companies and Gateshead Council. * Assess SLA scope, cost allocation methodologies, charging mechanisms and value for money to ensure commercial robustness and transparency. Referral Reward OnRecruit is...

Finance Analyst Monday to Friday 9am-5pm Office Based Interim Role - 6 months £40,000 South Leicester Key Responsibilities: Support the finance team during a finance system implementation and transition period Assist with month-end processes including journals, accruals and prepayments Review and reconcile financial data during system and process changes Investigate and resolve discrepancies across ledgers and cost centres Support balance sheet reconciliations and preparation of management accounts Maintain finance trackers and reporting schedules using Excel Work with finance and operational teams to resolve data and reporting queries Provide ad-hoc financial analysis and support on finance projects Requirements: Previous experience in an analytical finance role Experience supporting finance teams through system or process changes desirable Strong Excel / spreadsheet skills Good understanding of reconciliations and month-end processes High attention to detail and strong...

Temporary Graduate Finance Trainee When registering to this job board you will be redirected to the online application form. Please ensure that this is completed in full in order that your application can be reviewed. The Original British Motorcycling Company Triumph Motorcycles is the Original British Motorcycling Company, designing, engineering and manufacturing iconic motorcycles that celebrate our heritage while embracing the future. We are seeking a temporary graduate finance trainee to join our finance team in Hinckley, which supports all areas of finance across our global operations, including accounts payable, payroll, tax, treasury, commercial finance, and group reporting. This is an excellent opportunity for an ambitious graduate or early-career finance professional to gain broad exposure within a complex, international business. Working in a centralised Group function, you’ll collaborate with teams across finance and engage with senior stakeholders, including the CEO and...

SF Partners are recruiting for an exciting temporary to permanent role in Shropshire. This is a 5 days on site role, with the ability to really add value and put your stamp on things! Duties include: - To control all financial aspects for given entity and business partnering with all departments. - To manage the reporting aspect around forecasting and budget preparation for the whole of the UK, occasionally touching on the European divisions as well. - Month End processes - management of the financial results, including communications - Review third party month end accountant journals & processes - Month end reporting - monthly reporting for all UK entities, preparing & variance analysis - Strategic participation & support for decision making - Statutory Reporting including National Statistics - Liaising with the US to ensure compliance - Weekly pay run authorisation - Managing the foreign bank accounts ensuring appropriate funds My client is looking for a...

SF Recruitment are recruiting for a 3 month fixed term contract based in Coventry for a Finance Business Partner, 5 days on site. This role will be the Single point of contact (SPOC) for the region for finance related questions and work together with management team to support and challenge their daily activities. The role will ensure the timely and accurate capture of financial information/output necessary for effective management decisions, and in compliance with Local GAAP, local statutory laws and accounting standards, corporate policies/procedures and key controls. What you'll do: - Work closely with local stakeholders: Sales (Operations), Finance, External Partners and customers - Validate business cases, deals etc. - Ensure accurate, transparent, consistent, and timely financial records and reporting submissions, in full compliance with IFRS Accounting Standard and other corporate and legal standards - Support the development, rollout, implementation and...

Finance Administrator (Temporary) - Credit Control Location Blythe Valley Business Park Office-based role Overview We are looking for a reliable and detail-oriented Finance Administrator to join our Credit Control team on a temporary basis. This is a fully office-based role located at Blythe Valley. The successful candidate will support the finance function with day-to-day credit control and administrative duties, helping to maintain accurate financial records and ensure timely collection of outstanding payments. Key Responsibilities Supporting the Credit Control team with administrative tasks Chasing outstanding customer payments via phone and email Allocating incoming payments and updating customer accounts Raising and issuing invoices and statements Maintaining accurate financial records and databases Resolving customer account queries in a professional and timely manner Assisting with account reconciliations Monitoring aged debt reports and escalating...

Role: Temporary Purchase Ledger Clerk Type: Short-term, Temporary Working Pattern: Fully Onsite Location: Leeds **The Company** Our client is a well-established, market-leading services provider with a significant presence across the UK. Renowned for operational excellence, they deliver a broad range of services to a diverse client base and this is your chance to join their finance function at a critical time and make an immediate contribution. **The Role** We are looking for a skilled and motivated Purchase Ledger Clerk to step in and provide vital short-term cover for our client's busy finance team. A build-up of workload within the purchase ledger function means they need a capable pair of hands, someone who can integrate quickly, work with minimal supervision, and make a tangible difference from day one. **Key Responsibilities** Leading on supplier statement reconciliations, the core focus of this assignment. Identifying and resolving discrepancies between supplier...

Axon Moore are delighted to be supporting a leading and growing business in Leeds  in the appointment of a Group Accountant. Reporting directly to the Finance Director, the Group Accountant will play a central role in group consolidation and will carry broad responsibility across both day-to-day cash management and long-term strategic financial planning. This is an exceptional opportunity for a technically strong finance professional. Key Responsibilities Produce consolidated monthly management information for the Group Prepare financial information for the Group Board pack Provide monthly reporting to shareholders Consolidate, review and challenge the Group's long-term cash forecast Liaise with key stakeholders and senior finance personnel to understand cash movements and forecasting assumptions Assist with day-to-day cash management and produce the Group short-term cash forecast Manage the statutory accounts and corporation tax return process across the Group (circa 50...

Data Modeller / Data Analyst We are hiring an experienced Data Modeller / Data Analyst to join a major financial services programme focused on mortgage and savings portfolio data solutions. This is a strong opportunity for someone with deep SQL and data modelling expertise who enjoys working closely with business stakeholders and technical teams. Key Responsibilities * Create conceptual, logical and physical data models * Develop ER diagrams and metadata structures * Work with business stakeholders to understand data requirements * Support data warehousing and semantic modelling initiatives * Collaborate with BI, analytics and DBA teams * Ensure data quality, governance and model optimisation * Maintain metadata, lineage and modelling standards Required Skills & Experience * Strong experience in Data Modelling / Data Analysis * Advanced SQL skills * Experience with logical and physical data modelling * Strong understanding of data warehousing...

We are working with a property company in Leeds city centre who are looking for an Experienced Accounts Assistant to join their team. working 22.5 hours a week (over 3 full days or 4 short days) to cover a maternity for 13 months. The successful candidate will lend their skills across invoicing to purchase orders, working within a small and friendly team, the role will involve; Managing the finance inbox, actioning queries, and emails Process incoming purchase orders Requesting PO Numbers Raise and complete monthly sales invoicing Monitor outstanding payments and actively chase debtors to ensure timely collection Arrange travel and accommodation bookings for employees Order stationery and office supplies Maintain company vehicle records This is a great opportunity for a candidate seeking a part time, long-term opportunity where you will be joining a fantastic team. The successful Accounts Assistant will have; Minimum of 4 years Accounts administration experience A...

We are partnering exclusively with a leading business services provider, in their search for an Interim Accounting Analyst. This is a 3-month temporary role (with a high likelihood of extension) based in Leeds offering a hybrid working model (3 days in office) and a day rate between £220 to £250 per day via umbrella. The Role You will provide immediate capacity to a busy finance team supporting a large public sector contract. This is a hands-on, proactive role focused on strengthening daily business-as-usual operations, ensuring stringent reconciliations are met , and supporting urgent year-end audit requirements. Key Responsibilities Reconciliations: Perform daily and monthly bank, revenue, and cash banking reconciliations to meet strict Service Level Agreements (SLAs). General Ledger: Prepare and manage General Ledger (GL) and balance sheet reconciliations. Audit Support: Support external audit remediation by gathering evidence and addressing queries before the March 31st...

Sewell Wallis is currently working with a highly reputable, globally operating organisation who are looking to recruit an experienced Credit Controller to join their team based in Leeds, West Yorkshire on a 12-month fixed-term contract basis. This is a great Credit Control opportunity to join a busy and high-performing finance team, where you will play a key role in supporting cash collection and maintaining strong client relationships across a varied and complex ledger. What will you be doing? Managing and collecting outstanding debt across a portfolio of accounts. Chasing payments via phone and email within agreed timescales. Handling client queries and disputed invoices, ensuring timely resolution. Liaising with internal stakeholders to ensure effective debt management. Monitoring accounts and identifying changes in payment behaviour. Working with client portals and invoicing systems. Completing account reconciliations and maintaining accurate records. Supporting cash...

Sewell Wallis is currently working with a highly reputable, global professional services organisation based in central Leeds, West Yorkshire, who are looking to recruit a Recruitment Administrator on a 6-12 month fixed-term contract basis. This is an excellent opportunity for a graduate or junior candidate looking to build experience within recruitment, HR systems and process improvement. You'll play a key role in supporting the rollout of a new recruitment system, gaining valuable exposure to technology, projects and international processes. What will you be doing? Supporting the rollout and day-to-day use of a new recruitment system (ATS). Assisting with system testing, including interview scheduling workflows. Helping to document recruitment processes to drive consistency and best practice. Providing administrative support across the recruitment lifecycle, including vacancy setup and candidate tracking. Supporting projects such as building international internship recruitment...

Management Accountant — Wakefield Temp to Perm | Full Time | Reporting to the CFO We're working with a well-established organisation based in Wakefield to find a hands-on Management Accountant to join their finance team. This is a varied, meaningful role where you'll be working closely with senior leaders and budget holders across the organisation, providing real financial expertise where it matters. What you'll be doing: Finance advice and support to senior leaders and budget holders Budgeting, forecasting and multi-year financial planning Producing accurate monthly management accounts and presenting to senior leaders Supporting the preparation of annual financial statements Overseeing financial compliance and maintaining accurate records Working with a payroll bureau to ensure accurate monthly payments Supporting procurement and value for money evaluations What we're looking for: Someone who is proactive, collaborative and comfortable working across multiple sites....