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We are seeking an experienced and dependableGroup Credit Managerto lead our credit control function based in Middlesborough. This is a hands-on leadership position responsible for managing the full credit lifecycle across our group of companies. This role is 100% working in the office - Monday to Friday You will be the point of escalation for complex accounts, the mentor for our credit control team... ZIPC1_UKTJ

We are seeking an experienced and dependableGroup Credit Managerto lead our credit control function based in Middlesborough. This is a hands-on leadership position responsible for managing the full credit lifecycle across our group of companies. This role is 100% working in the office - Monday to Friday You will be the point of escalation for complex accounts, the mentor for our credit control team... ZIPC1_UKTJ

Payroll Manager Your new company Are you a payroll expert who thrives on delivering exceptional, customer-focused service? Do you enjoy problem-solving, system integration, and driving continuous improvement? If you take pride in accuracy, compliance, and getting payroll right first time, this role offers the perfect blend of challenge, ownership, and reward. This is a hands-on position where you’ll have the responsibility to run a high-quality payroll service, lead innovation and champion excellence across the organisation. You’ll bring your expertise in Payroll Systems, HMRC legislation and lead on all TPS and LGPS requirements, managing returns, queries, and ensuring we remain fully audit-ready.In return, you’ll receive a competitive salary and excellent benefits.This is a unique opportunity to apply your passion for the hands-on side of payroll, whilst being rewarded for your expertise. With line management for a single team member, you get all the benefits, without the responsibility for a large payroll team. Allowing you to focus on what you do best: delivering an outstanding payroll service and using your technical expertise to make a real impact. Your new role About the role: As our Payroll Service Manager, you will: • Own the full payroll and pensions service for the Group - end to end, every cycle, every detail., • Act as the organisation’s payroll expert, ensuring accuracy, compliance, and a service colleagues can rely on., • Streamline and modernise processes, systems, and reporting, shaping a smarter, future-focused payroll function., • Lead on all TPS and LGPS requirements, managing returns, queries, and ensuring we remain fully audit-ready. What you'll need to succeed Who we are looking for:You’ll bring solid end-to-end payroll experience - ideally including TPS and LGPS - along with strong knowledge of payroll legislation.You’ll be confident working with systems and data, able to interpret complex reports, and comfortable making sound, independent decisions. Above all, you’ll be proactive, reliable, and committed to delivering an excellent service to colleagues across the Group. What you'll get in return • Generous annual leave entitlement (34-43 days per annum inclusive of bank holidays, depending on role and length of service) and up to 5 additional days leave at Christmas., • Local Government Pension Scheme (LGPS) with Employer Contributions, • We are a listed body on the Modification Order - come work for us without a break and protect your accrued continuous service to date., • 2 Wellbeing days per year, paid days off that empower our employees to recharge, reflect or simply enjoy time as they choose - because your wellbeing matters. 4789513

Payroll Accountant Your new company This well-established logistics specialist has a need for an experienced Payroller, to join them as Payroll Accountant. Taking responsibility for the management and processing of a complex mix of weekly and monthly Payroll. Your new role We are looking for an experienced and detail-oriented Payroll Accountant to join the team. You will be responsible for the accurate and timely processing of weekly and monthly payroll across multiple contracts, ensuring full compliance with UK payroll legislation and providing excellent support to employees across the business. The role also incorporates comprehensive KPI and contract reporting hence we are seeking candidates who have an in-depth knowledge and experienced application of Microsoft Excel. Key Responsibilities • Process end-to-end payroll on a weekly and monthly basis across multiple payroll contracts, • Ensure accurate calculation of salaries, overtime, bonuses, and statutory deductions, • Administer PAYE, National Insurance, pensions, SSP, SMP, and other statutory payments, • Maintain accurate payroll records, including starters, leavers, and contract changes, • Collating data for contract reporting, • Using Excel to create complex reporting schedules, • Data collection and analysis, • Ensure compliance with HMRC regulations, • Prepare payroll reports and reconcile payroll data, • Handle employee payroll queries efficiently and confidentially, • Proven experience in a payroll role, • Confident using Microsoft Excel and creating complex schedules, • Confident using formulas and collating data., • Strong knowledge of UK payroll legislation and statutory requirements, • High level of accuracy and attention to detail, • Ability to work to tight deadlines, • Excellent organisational and time-management skills, • Competitive salary, • Supportive team environment and opportunities for development 4789529

Accounts Payable Temporary Opportunity - Middlesbrough Based, Hybrid Working Accounts Payable Clerk (Temporary) - Middlesbrough A well-established business in Middlesbrough is seeking an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This is a great opportunity for someone who enjoys a fast-paced environment and can hit the ground running. The RoleYou’ll be responsible for supporting the Accounts Payable function, ensuring invoices are processed accurately and on time. After an initial training period, the role will offer 1 day per week, giving you a balance of office collaboration and home flexibility. Key Responsibilities • Processing high volumes of purchase invoices, • Matching, batching and coding invoices, • Supplier statement reconciliations, • Handling queries from suppliers and internal teams, • Supporting month-end processes, • Maintaining accurate financial recordsWhat the client is looking for, • Proven experience in an Accounts Payable role, • Strong Excel skills (lookups, pivot tables, data handling), • Ability to work quickly and accurately under pressure, • Someone available to start at short notice, • A proactive, organised approach with strong attention to detailSalaryEquivalent to £28,000 per annum (paid on a temporary/contract basis).LocationMiddlesbrough - with 1 day per week hybrid working after training. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4791881

Finance Officer, part-time Your new company Working within the public sector, this is a key role supporting a busy finance team by maintaining robust financial systems and processes, including VAT returns, payroll, control accounts and related duties. Your new role Role Summary • Monitor budgets, analyse performance, and present insights to Senior Leadership., • Oversee financial administration and highlight risks of over/underspend., • Manage income and expenditure processes.Budgeting & Forecasting, • Regularly review budget performance., • Support preparation of budget forecasts.Cashbook & Banking, • Post daily bank transactions and complete weekly reconciliations., • Prepare cheques, BACS, and Faster Payments; resolve related queries., • Record credit card and petty cash transactions., • Reconcile all accounts monthly and complete quality assurance checks.Purchase Ledger, • Raise and code purchase orders., • Process invoices daily and maintain supplier accounts., • Ensure timely payments and investigate discrepancies., • Reconcile supplier accounts and the Purchase Ledger control account., • Set up new suppliers when required.Sales Ledger, • Raise and post sales invoices; issue debtor statements., • Chase outstanding debts and maintain recovery records., • Escalate debt concerns when needed.Expenses, • Process staff expenses, ensuring correct coding and policy compliance.Payroll, • Prepare monthly payroll reconciliations (salaries, PAYE/NI, pensions, deductions).Management Reporting, • Assist with monthly management accounts and required reconciliations., • Complete variance analysis and support financial returns.Year-End, • Support year-end processes and liaise with external auditors.General Financial Support, • Advise teams on coding and month-end processes., • Manage the finance inbox and act as a point of contact for finance queries., • Perform financial system quality checks and maintain accurate filing. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4783897

Group Chief Finance Officer Luxury Hotel Group North - North East Significant Six-Figure Package This is an exceptional opportunity to join one of the North of England’s most prestigious luxury hospitality groups at a pivotal moment in its growth journey. Rockliffe Hall, alongside The Pheasant Hotel and The Feversham Arms Hotel, forms part of the Rockliffe Group — a collection of distinctive, high-end properties combining five star luxury with characterful boutique experiences. With significant investment underway, including a multi million pound redevelopment and recent acquisition activity, the group is entering an exciting new phase of expansion, with a clear ambition to establish a brand defined by true local luxury with international appeal. This newly created Group Chief Finance Officer role offers the opportunity to play a central role in that journey. Working closely with the Executive and Senior Leadership Teams , you will lead financial strategy across the portfolio, driving performance, supporting growth and helping to shape the future direction of the business. You will bring commercial insight and operational understanding to optimise profitability, enhance reporting and support investment decisions across multiple sites. This is a true leadership role, combining strategic influence with hands-on impact. You will partner closely with General Managers and functional leaders, build capability across the finance teams and help create a more integrated, high-performing group. The role will suit a commercially minded Finance Director with extensive experience in the Hotel sector, who would enjoy working in an entrepreneurial, evolving business. Someone who brings both credibility and energy, and who is motivated by the opportunity to make a visible and lasting impact. In return, you will join a business with strong values, a clear growth strategy and a genuine commitment to quality, people and guest experience. There is a highly competitive package and real scope for progression within the wider group. If you are interested in being part of this next chapter, I would be delighted to have a confidential conversation.

Who We Are Shift4 (NYSE: FOUR) is revolutionizing commerce by simplifying complex payment systems worldwide. As a leader in commerce-enabling technology, we process billions of transactions annually for hundreds of thousands of businesses across diverse industries. Learn more at ___. The Opportunity We’re on the lookout for driven Field Sales Agents to join our growing team on a self-employed basis. This is a 100% self-generative Field Sales role, where you’ll meet with businesses in person to sell our SkyTab Payment Solutions and help them optimise their payment processes. Experience in payments is not essential as we'll provide full training and support! What we look for in our Salespeople: • Be passionate and skilled in closing deals, • Ability to build and maintain strong relationships, • Experienced in generating your own leads, setting appointments, & managing a sales pipeline, • The ability to educate and support businesses in choosing the best payment solutions, • A full UK driving license and access to your own car How we recognise and reward our Salespeople: 💷 Earn from Day One – Generous upfront commissions starting with your first deal 📈 Unlimited Potential – Industry-leading residuals and revenue bonuses 💳 Cutting-Edge Solutions – Sell SkyTab’s innovative payment technology and tailored solutions 📚 Ongoing Support & Training - Expert guidance, marketing tools & development ⏱ Fast-Track Success – Quick approvals and the ability to work with high-risk businesses At Shift4, we provide Equal Opportunities and are committed to a diverse, inclusive environment. We do not discriminate against any applicant based on race, colour, sex, age, national origin, religion, sexual orientation, gender identity, veteran status, disability, or any other protected class.

Risk & Internal Controls Accountant Middlesbrough An exciting opportunity has arisen for a qualified Accountant (ACCA or ACA) working in a newly created role for an leading business in Teesside. Your duties and responsibilities will include: * Working with the ERP project team and the finance team to ensure that all key processes and controls within the finance function are fully documented and maintained with appropriate document management as the business transition to a new ERP. * Lead the internal controls design and effectiveness reviews, including review and testing of processes. * Providing support to the Risk Committee as required by the Chair, collating agendas and responses. * Acting as one of the primary points of contact with internal and external auditors. * Acting as a point of contact on all taxation matters, ensuring tax compliance. * Inputting into financial projections and business plans including preparing tax forecasts and projections. * Acting as a lead representative from finance on Customs taxes, working with operations and the compliance team to ensure retention of wharf approvals, customs warehouse approvals. * Supporting with ad-hoc duties and projects as required by wider finance team. You will be/have: * Qualified Accountant or Auditor * Strong communication skills and ability to work effectively with a range of people across various roles. * Has strong IT s...

Looking to appoint an experienced Finance Manager, this role will have full responsibility for the administration and finance functions of the business. Finance Manager Stockton Jackson Hogg are delighted to be supporting an exciting business that has a global reach.

BMC Recruitment Group are currently recruiting for a Finance Manager for their client in Middlesbrough, Teesside. You’ll work for a construction company with strong local roots and a reputation for delivering high-quality projects, they are looking for a hands-on Finance Manager to play a key role in their next phase of growth. This is an opportunity for an experienced professional who thrives in a fast-paced, practical environment—someone who’s as comfortable rolling up their sleeves with day-to-day financial operations as they are providing strategic insight to support commercial decision-making. If you take pride in accuracy, enjoy working closely with operational teams, and want to make a tangible impact within a close-knit, down-to-earth business, then this could be the role for you.Key Benefits: • Monday to Thursday 8am to 4.30pm – Friday 8.00am to 3.30pm, • Free parking, • Company pension, • Health & wellbeing programme, • Life insurance, • Casual dressResponsibilities/Requirements:, • Bank reconciliations including posting of payments, receipts, and retentions., • Preparation of VAT and CIS returns, • Manage HMRC submissions., • Preparation of VAT and CIS returns, • Inter-company accounts, • Debtors and creditors control, • Payroll and Pensions, • Production of rolling 6 weekly cashflow foreca...

Accounts Payable Clerk (Temporary) - Middlesbrough. A well-established business in Middlesbrough is seeking an experienced Accounts Payable Clerk to join their finance team on a temporary basis. You'll be responsible for supporting the Accounts Payable function, ensuring invoices are processed accur

Are you a driven Management Accountant looking for a high-impact opportunity within a dynamic, fast-paced environment? We're partnering with a respected organisation based in Teesside to recruit a Management Accountant for a 12-month maternity cover, offering a pivotal role within the finance team a

I'm working with a well-established UK-wide accountancy firm to recruit a Qualified Accountant for their growing North East operation based in Wynyard. My client operates a strong, well-resourced accounts function, with qualified accountants responsible for preparing the bulk of client accounts. If

A fantastic opportunity has arisen for an Assistant Accountant to join a successful and growing organisation within the construction sector.You’ll gain experience in a business with global operations while working closely with senior finance stakeholders.Based in Billingham, this role provide

Jackson Hogg is delighted to be partnering with an organisation on the appointment of a Finance Assistant This is a varied, hands-on role supporting the wider Finance team through the accurate delivery of finance administration and transactional accounting activities.The successful candidate will pl

This is a superb opportunity for a Financial Adviser who wants. The firm invests heavily in adviser development and offers:. Clear progression into Senior Adviser or Team Lead roles.

You will work closely with an experienced Financial Controller in a fast-paced and collaborative finance function. Reporting directly to the Financial Controller, you will play a key role in supporting the day-to-day finance operations. General finance administration to support the wider team.

You'll be joining at a time when the finance team is going through a system migration, so this isn't just "business as usual. You'll support across the day-to-day finance function, including:. Confidence with reconciliations and transactional finance.

As they continue to scale, they are looking for an ambitious Assistant Management Accountant to strengthen the finance team and support the delivery of accurate, timely financial insight across the business. The RoleAs an Assistant Management Accountant, you will play a key role in the month-end pro

Are you an experienced ACA or ACCA qualified accountant with a background in practice?. As Group Reporting Accountant, you'll be responsible for managing the Group's quarterly reporting processes - both for internal presentation to the Executive Board and for key external stakeholders. To succeed, y

To support this journey, the Group is seeking an exceptional Global Financial Controller to lead all aspects of financial reporting, global controls, and accounting governance across the organisation. Reporting to the Group CFO, the Global Financial Controller will lead a large, internationally dist

Reed Finance is working with a highly reputable and well established business based in Middlesbrough in their search for a talented and driven Management Accountant to join the management team and take ownership of the finance function within a fast-paced environment. Financial Management

This is a national firm that acquires client banks from retiring advisers. You’ll join a team of 50+ advisers focused on servicing an existing client base properly. They’ve developed over 40 advisers from scratch.

We are seeking an experienced and dependableGroup Credit Managerto lead our credit control function based in Middlesborough. This is a hands-on leadership position responsible for managing the full credit lifecycle across our group of companies. This role is 100% working in the office - Monday to Friday You will be the point of escalation for complex accounts, the mentor for our credit control team, and the person responsible for ensuring our ledger remains clean and our cash flow remains strong. If you have a track record of high-performance debt recovery and team management, we want to hear from you. Your Key Responsibilities • Team Management:Oversee a dedicated team of 16 Credit Controllers, providing daily guidance, setting collection targets, and conducting performance reviews., • Ledger Management:Take full responsibility for the groups aged debt, ensuring all entities hit their monthly cash collection KPIs., • High-Level Collections:Directly manage key "top-tier" accounts and handle complex reconciliations that require senior-level intervention....

Key Responsibilities: • Processing weekly and monthly payroll • Calculating salaries, overtime, bonuses, and deductions • Managing PAYE, NI, pensions, SSP, SMP, and statutory payments • Maintaining accurate payroll records (starters, leavers, changes) • Producing reports and

Supporting finance processes and identifying efficiency improvements.

Reed Finance are delighted to be working in partnership with a successful, multi entity, family run organisation to recruit an experienced Accountant who will act as the sole finance contact across the group. This is a pivotal role offering full autonomy, reporting into the Directors and the opportunity to truly shape and influence the financial operations of a growing business. As the standalone Accountant, you will take ownership of the end-to-end finance function across multiple trading entities, including: • Managing daily accounting operations and transactional finance, • Producing monthly management accounts, cashflow forecasts, and financial statements, • Completing bank reconciliations, invoice processing, and payroll, • Preparing VAT returns and ensuring compliance with HMRC regulations, • Managing year-end accounts and liaising with external auditors, • Providing accurate financial reporting and strategic insight to the Directors, • Developing and improving internal financial controls and processes, • Proven experience as a standalone Accountant or senior finance lead, • Strong knowledge of financial reporting and accounting standards...

This is an exciting opportunity for a Finance Manager to take ownership of key financial operations within the manufacturing sector. The role involves overseeing financial reporting, budgeting, and ensuring compliance in a fast-paced environment. Client Details The organisation is a well-established business, known for their strong market presence and commitment to delivering high-quality products and services. Description • Manage the preparation of monthly, quarterly, and annual financial statements., • Oversee budgeting and forecasting processes to support strategic decision-making., • Ensure compliance with financial regulations and internal policies., • Provide financial analysis and insights to support business growth within the manufacturing sector., • Supervise and mentor the accounting team to achieve departmental goals., • Collaborate with other departments to optimise financial performance and efficiency., • Manage cash flow and ensure effective cost control measures are in place. A successful Finance Manager should have: • A professional accounting qualification (e.g., ACCA, CIMA, or equivalent) or be qualified by experience., • Proven experience in financial management within the manufacturing sector.

We are currently recruiting on behalf of a well-established organisation based in Middlesbrough for an experienced and detail-oriented Payroll Manager. This is a fantastic opportunity to join a growing business in a role that offers variety, responsibility, and flexible working hours. You will be responsible for the accurate and timely processing of both weekly and monthly payrolls across multiple contracts, ensuring compliance with UK payroll legislation while providing a high level of support to employees. The role also involves KPI and contract reporting, so strong Microsoft Excel skills are essential. Key Responsibilities • Process end-to-end payroll on a weekly and monthly basis, • Accurately calculate salaries, overtime, bonuses, and statutory deductions, • Administer PAYE, National Insurance, pensions, SSP, SMP, and other statutory payments, • Maintain and update payroll records, including starters, leavers, and contract changes, • Collate data for contract and KPI reporting, • Produce complex reports and schedules using Microsoft Excel

Payroll Specialist (Practice Experience Preferred)We are seeking an experienced Payroll Specialist to join a friendly and supportive accountancy practice team. This is an excellent opportunity for a payroll professional who is confident managing payroll for a varied client portfolio and enjoys delivering a high standard of client service.Key Responsibilities • Managing payroll for a portfolio of clients across a variety of industries, • Processing weekly, fortnightly, and monthly payrolls accurately and on time, • Handling workplace pension submissions and auto-enrolment requirements, • Processing CIS deductions and submissions where required, • Liaising directly with clients and responding to payroll-related queries, • Maintaining confidentiality and ensuring compliance with current payroll legislation, • Supporting the continued growth and development of payroll servicesRequirements

This is a hands-on leadership position responsible for managing the full credit lifecycle across our group of companies. You will be the point of escalation for complex accounts, the mentor for our credit control team, and the person responsible for ensuring our ledger remains clean and our cash flo

Risk & Internal Controls Accountant Middlesbrough An exciting opportunity has arisen for a qualified Accountant (ACCA or ACA) working in a newly created role for an leading business in Teesside. • Your duties and responsibilities will include:, • Working with the ERP project team and the finance team to ensure that all key processes and controls within the finance function are fully documented and maintained with appropriate document management as the business transition to a new ERP., • Lead the internal controls design and effectiveness reviews, including review and testing of processes., • Providing support to the Risk Committee as required by the Chair, collating agendas and responses., • Acting as one of the primary points of contact with internal and external auditors., • Acting as a point of contact on all taxation matters, ensuring tax compliance., • Inputting into financial projections and business plans including preparing tax forecasts and projections., • Acting as a lead representative from finance on Customs taxes, working with operations and the compliance team to ensure retention of wharf approvals, customs warehouse approvals., • Supporting with ad-hoc duties and projects as required by wider finance team., • You will be/have:, • Qualified Accountant or Auditor...

We’re Hiring – Credit Controller (Immediate Start) Looking for your next opportunity in finance? We’re recruiting a Credit Controller to join our team in Middlesbrough with an immediate start available. 💼 Role: Credit Controller 📍 Location: Middlesbrough 💰 Salary: £27,000 - £29,000 You’ll be responsible for managing customer accounts, chasing outstanding payments, resolving queries, and supporting the wider finance team. ✅ Previous credit control experience preferred ✅ Strong communication & organisational skills ✅ Ability to work both independently and within a team 📞 Interested? Call (phone number removed)...

This is an exciting opportunity for a Finance Manager to take ownership of key financial operations within the manufacturing sector. Profile A successful Finance Manager should have: A professional accounting qualification (e.

We are recruiting on behalf of a growing organisation based in Middlesbrough for a hands-on Finance Manager to take responsibility for day-to-day finance operations and support wider group reporting. Experience in a similar finance role (Finance Manager/Controller level or equivalent) 2. This is a v

Senior Regional Underwriter - Bristol We have an exciting opportunity to join us here at Covéa Insurance as a Senior Regional Underwriter, within our Regional Team ! At Covéa Insurance , we’re all about protecting what matters most - whether it’s your home, your car, or your business. With our award-winning customer service and a wide range of insurance products, we’re here to make a real difference. In this role, you’ll be working in a team who boast a fantastic mix of experience, with a huge amount of collaboration and support across the team to deliver top class service to our broker partners. We have two opportunities to join us, as either a New Business Underwriter or an Existing Business Underwriter. This is a hybrid position, combining the best of both worlds - working from home and spending time in our Bristol or Chelmsford office. Step into a role where your potential is valued and your growth is supported What does a day-to-day look like? • Acting as a focal point to develop long, trusted relationships with a panel of brokers, and to leverage and protect profitable business through service excellence and local engagement, • Contributing to the achievement of the regional financial plan through effective use of the personal underwriting authority to optimise the breadth of the underwriting appetite and footprint within strategy, • Leading the development and underwriting of larger and more complex risks, whilst strengthening our reputation in the market, • Building a reputation as an underwriting expert and technical focal point to develop confidence in the underwriting capability of the region, improving the team to deliver the strength & depth to underwrite effectively, • Leading a strong governance culture and awareness of risk across the region, focused on core business and technical discipline, • Operating in line with agreed audit controls and objectives aligned to effective control and implementation of risk management, • Proactively supporting the underwriting relationship with key strategic brokers and customers in the Region to provide a competitive edge and tactical advantage aligned to the delivery of profitable growth, • Contributing to the selection and development of the local distribution panel working closely with the Regional Management team to deliver targeted new business and growth for profit, • Working closely with the Regional Development Manager to develop a pipeline of new business prospects from the regional broker panel, to support the delivery of the broker and regional plans What will help you stand out? • Detailed knowledge of the regional broker market, • Ability to negotiate and influence through effective trading skills, • Excellent communication skills with the ability to positively influence key stakeholders and promote our wider proposition, • Proactivity, innovation and drive; taking the lead & adapting to change positively with a can do attitude, • Willingness to provide help, support & to work cooperatively with others, • Strong customer service skills, continuously and proactively looking to improve the quality of service provided to all customers, • Extensive experience in underwriting and trading complex commercial combined and real estate business, • Confident decision-making skills, bringing a strong and decisive approach to underwriting commercial risks, • Minimum Dip CII or progress towards, is preferred Not sure if you tick every box? That’s okay! At Covéa, we know that great people don’t always meet every single requirement listed in a job ad. If this role excites you and you think you could be a good fit, we’d love to hear from you - so go ahead and apply! We’re all about building a diverse, inclusive team where everyone can thrive. Why join us? * Flexible working – 36.25 hours a week with flexitime & hybrid options * Annual pay review – plus performance bonuses (up to 30% depending on level) * Generous holidays – 25–27 days + bank holidays, with buy/sell options * Pension perks – 7.5% employer contribution, rising to 9% with your input * A culture where everyone belongs – we're committed to diversity, equity & inclusion, with real action, employee-led community groups, and ongoing learning to make Covéa a place where everyone can thrive * Mental & financial support – through our dedicated Wellbeing group * Career growth – training, qualifications & apprenticeships to help you thrive * Health & wellbeing – private medical cover, 24/7 Virtual GP, health checks, flu jabs & more * Drive in style – Tusker Car Scheme with fully maintained insured vehicles * Extra savings – gym discounts, Cycle to Work, and retail offers via Perkpal * And much more ! Excited about this opportunity? So are we! Apply today and be part of our journey. As a Disability Confident Employer, we’re committed to fair and accessible recruitment. If you need any adjustments or support during the application process, just let us know - we’re here to help. Applicants must currently reside in the United Kingdom and possess full and unrestricted right to work in the UK. Unfortunately, we are unable to offer Visa sponsorship for this role. Salary: Dependent on Experience Working hours: 36.25

This is an exciting opportunity for a Finance Manager to take ownership of key financial operations within the manufacturing sector.The role involves overseeing financial reporting, budgeting, and ensuring compliance in a fast-paced environment.Client Details The organisation is a well-established

As Group Reporting Accountant, you'll be responsible for managing the Group's quarterly reporting processes - both for internal presentation to the Executive Board and for key external stakeholders. Are you an experienced ACA or ACCA qualified accountant with a background in practice?. This role off

This well-established logistics specialist has a need for an experienced Payroller, to join them as Payroll Accountant. Process end-to-end payroll on a weekly and monthly basis across multiple payroll contracts. Prepare payroll reports and reconcile payroll data.

Part-Time Payroll Administrator.Contract: Temporary with strong potential to become permanent.Working Pattern: 2 days per week, 08:00–16:00 or 09:00–17:00 (flexible).Process weekly and monthly payroll for all employees.Maintain accurate payroll records and employee data.Handle statutory payments

To succeed, you'll be a qualified ACA or ACCA accountant with a clear understanding of curren. Are you an experienced ACA or ACCA qualified accountant with a background in practice? Whether you're currently in practice and looking for your first move into industry, or you've already mad

Risk & Internal Controls Accountant. An exciting opportunity has arisen for a qualified Accountant (ACCA or ACA) working in a newly created role for an leading business in Teesside. Qualified Accountant or Auditor.

This is a fast-paced production environment with a strong focus on food safety, quality, and continuous improvement.

Job Description Senior Accounts Administrator Location: Wakefield Salary: £35,000 Job Type: Full-time, Permanent United Autosports are currently recruiting for a Senior Accounts Administrator to join our growing finance team.This is an exciting opportunity to work within a fast-paced and dynamic

Middlesbrough (Fully Office Based).We are recruiting for an experienced and reliable Group Credit Manager to take ownership of the credit control function for a well-established, multi-entity business.This is a hands-on leadership role based at the organisation's head office, with responsibility for

We are currently looking for a Credit Controller to join our expanding busy Credit Control Team in Middlesbrough. Experience: Duties: • Contact customers whose payment is in default of agreed payment terms to obtain immediate payment of the full value, a committed payment date or valid reason for non-payment, • Monitor all promises of payment to ensure receipt and follow-up promptly with further contact as necessary, • Clearly & promptly record all conversations and other correspondence on the customer account, • Record full details of all disputes and forward for onward investigation and resolution as required. Escalate unresolved queries/GRF's etc as appropriate through Team Supervisor, • Assist in the prompt and accurate selection, preparation and issue of 7-Day letters. Escalating non-responding customers for next appropriate actions, • Contact customers to resolve instances of payments received without remittance advices, ensuring any verbally communicated allocations are clearly noted and recorded for internal purposes., • Remove barriers to non-payment by reacting promptly and efficiently to requests for additional information and documentation, • Liaise with appropriate parties to ensure any customer complex billing requirements are understood and correctly acted upo...

The Chief Accountant role at Middlesbrough Council leads the closure of accounts process, technical accounting agenda, and financial controls, working closely with senior leadership to ensure robust external reporting. It's a senior position with responsibility for managing the central finance team, strengthening systems, and supporting the Council's ambitious regeneration and transformation plans. Client Details Middlesbrough Council is a well-established public sector body at the heart of the Tees Valley, making a significant impact on the lives of local residents and businesses. With a strong focus on delivering quality services and ambitious plans for regeneration, the Council is driving transformation through innovative investment projects that will reshape the town and improve opportunities for the community. Joining Middlesbrough Council means becoming part of a forward-thinking organisation where your work directly contributes to positive change and lasting impact. This Chief Accountant position reports directly to the Head of Corporate Finance (Deputy Section 151 Officer), offering close collaboration with senior leadership and visibility across the Council. You will lead and manage a large, skilled finance team, driving technical excellence, strengthening financial controls, and ensuring the integrity of the Council's systems and processes. Description • Oversee financia...