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Prep Technician -Huddersfield Salary Up to £27,000 Basic + Bonus + Overtime DOE & Qualifications Days Monday Friday, 8:30am - 5pm, saturday morning on a rota Ref 28348 We have a new job vacancy available for a Prep Technician. My client is one of the UK's leading main dealerships in thearea and they're looking for an experiencedPrep Technician wanting to join agreat team! This is a great opportunity for a Prep Technician looking to work for and alongisde one of the best in the industry. If you're a Prepcurrently on the lookout then apply now! Prep Technician Benefits: Excellent Bonus Opportunities In house training opportunities for career progression Great pension scheme Company Discounts Prep Technician Role: Carry out vehicle prep and PDIs Good Technical Knowledge and relevant experience Qualified to a minimum of Level 2 Prep Technician Requirements: Full UK driving license NVQ or IMI level 2 Octane Recruitment Consultant Jordan O'Connor VTNTH Octane Recruitment are a leading Recruitment agency specialising in Automotive, Motor trade, Engineering, OEM and various related industries. We are recruiting across the UK for Vehicle Technician, Vehicle Mechanic, Commercial Vehicle Technician, Diagnostic Technician, Senior Technician, Master Technician, Mobile Vehicle Technician, PDI Technician, Prep Technician, MOT Tester, Fast Fit Technician, LCV Technician, Light Commercial Technician, HGV Technician, Bus Technician, LGV Technician, HGV Engineer, HGV Mechanic, HGV Fitter. Octane Recruitment cover a variety of different sectors including Technical, Mechanical, Engineering, Sales, Service, Aftersales, Bodyshop, Fleet & Rental Management, Accounts, Finance, Marketing, & Payroll, Managerial, Logistics, Parts, Administration, Call Centre / Contact Centre, Senior Appointments, Head Office Positions and Confidential Appointments. TPBN1_UKTJ

An established and growing SME which is transitioning from Sage to Xero is seeking a Finance Manager to support the business owner and leadership team. The role can be offered on a full time or part-time basis. The Finance Manager will take ownership of day-to-day finance operations while acting as a trusted partner to the Directors. They will lead a small finance and administration team and help translate financial data into practical, operational actions. Key responsibilities include: • Ownership of budgeting, P&L reporting, cash flow forecasting and variance analysis, • Preparation of accurate and timely management accounts, • Oversight of invoicing, credit control and financial compliance, • Liaison with external accountants on quarterly accounts, payroll, VAT returns and year-end submissions, • Analysis of margins, cost of goods and profitability across products, projects and services AMRT1_UKTJ ...

Accounts Assistant (12 Month Fixed Term Contract) 37.5 hours per week | Early finish Friday (2:30pm) We're currently recruiting for an Accounts Assistant to join a busy and supportive finance team on a 12-month fixed term basis. This is a great opportunity for someone with strong purchase ledger experience and excellent attention to detail who enjoys working in a structured, process-driven environment. The Role: Reporting into the Finance Director, you'll play a key role in supporting the smooth running of the accounts function, ensuring invoices are accurately checked, matched and processed in a timely manner. Key Responsibilities: Processing electronic invoices for authorisation Full purchase ledger administration Matching supplier invoices to delivery notes and purchase orders Liaising with internal teams including purchasing and logistics Managing supplier relationships and handling queries Processing supplier statements and reconciling accounts Setting up new suppliers and maintaining records on Sage X3 Managing internal debit notes and supplier credit notes Supporting audit processes and maintaining accurate documentation Maintaining electronic supplier files and internal records General administrative support including opening postAbout You: Minimum 2 years' experience in a similar accounts/purchase ledger role Strong attention to detail and high level of accuracy Confident communicator, able to query and challenge where needed Highly organised with the ability to prioritise workload effectively Proactive, self-motivated and keen to develop Experience with Sage X3 would be highly advantageousWhat's on Offer: 12 month fixed term contract 37.5 hour working week Early finish every Friday (2:30pm) Supportive team environmentIf you're looking for a role where you can make an immediate impact and further develop your accounts experience, we'd love to hear from you. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK

Reporting to the CEO of a manufacturer in metals. The ideal candidate for this position is a graduate with at least 5 years of commercial or business development director experience. You'll be responsible for offering market analysis and business planning to senior leadership in regards to competitor offers, prospect needs, product development ideas, and market penetration into new areas. • You'll be helping to generate new leads as well as successfully negotiate and close business deals., • Manages a large number of accounts and represents the company to significant clients., • Training and development in sales strategies, product and industry knowledge, corporate procedures, and role-related administration., • Managing teams and operations to meet sales KPIs in a timely manner

Elvet Recruitment are recruiting for an ambitious Civils Quantity Surveyor on behalf of a thriving civil engineering main contractor to work on projects across West Yorkshire - particularly Calderdale & Kirklees. This family-run main contractor has been established over 50 years and has a strong name in the region. The civil engineering company boasts a significant amount of long-standing staff and a professional working environment where progression is within reach for everyone. The regional team is made up of a large proportion of people having moved there from Tier 1 and large main contractors, this is credit to their fantastic culture across the team. Following an influx of project wins, they are looking to add a Quantity Surveyor to their strong regional team. The Quantity Surveyor will be responsible for taking total control of their own projects from ECI phase through to completion. Upcoming 4-5 schemes secured in Calderdale & Kirklees - £50m+ of work to deliver. Scope of works: highways, junctions, public realm / streetworks etc. General Civil Engineering works. Projects up to £15m value. Key Responsibilities: • Procure sub-contractors in line with programme and company policy, • Working alongside Site Agent and rest of site/delivery team to monitor progress and to produce monthly preliminaries & budgets, • Assess and process sub-contractors applications and issuing payment notifications, • Produce internal valuations, sub-contract liabilities and CVR's, • Final accounts agreement, • Contract administration, • Measurement of quantities - from drawings & on site, • Evaluation of variations, • Material cost control, • Prepare of Valuations and Final Accounts On offer... A competitive salary of up to £55,000 (depending on experience) will be discussed. Alongside this will be a generous employment package including: 1. Company vehicle or allowance, 2. Fuel card - covering full business & most personal mileage, 3. 28 days + statutory annual leave + option to buy or sell up to 5 days, 4. Up to 8% pension contribution, 5. Medical care, 6. Life assurance, 7. Discretionary bonus scheme, 8. And more... For more info contact Andy Gray at Elvet Recruitment

Title: Purchase Ledger Clerk Salary: £29,000 + excellent benefits Location: Huddersfield (HD3) The Role: Purchase Ledger Clerk Our client is looking to recruit an experienced Purchase Ledger Clerk to join their busy and supportive office team. This is a varied and hands‑on position that offers the opportunity to take on additional responsibilities over time. You will work as part of a small admin team and report directly to the Office Manager. Key Responsibilities Purchase Ledger (primary duty) Take ownership of the day‑to‑day running of the Purchase Ledger function.Accounts & Administration Support general accounts duties, including: Credit control Customer credit checks Daily checks of staff clock‑in reports Bank reconciliation Petty cash reconciliation Credit card reconciliation Assisting the Office Manager with daily, weekly, and monthly accounts processes Office & Administrative Support Filing, photocopying, scanning, record keeping and document distribution. Answer incoming calls professionally and handle enquiries efficiently. Greet visitors courteously and provide refreshments where required. Input data into internal systems with a high level of accuracy. Monitor stationery and office supply levels and reorder when needed. Assist payroll with timesheet administration and queries. Provide payroll cover during holidays and absences. Support all team members as required and handle requests for information. Systems Used Microsoft Word, Excel and Outlook Sage, E2i and Evalu‑8 (full training will be provided) Compliance & Company Values Ensure company policies are followed at all times, particularly regarding Health & Safety, Equal Opportunities and confidentiality. Perform additional tasks as required to support overall business objectives. About You Essential Recognised qualification such as AAT (or equivalent). A good standard of English and Maths. Strong working knowledge of Microsoft Office (Word, Excel, Outlook). Understanding of how an admin/accounts team operates in a busy business environment. Excellent accuracy, attention to detail and organisational skills. Desirable Experience within HR or an interest in developing HR skills, as HR involvement will form part of the progression pathway. INDAB

Vehicle Technician Salary Up to £36,000 Basic + Bonus + Overtime DOE & Qualifications Days Monday Friday, 8:30am - 5pm,40 hours Ref 29442 We have a new job vacancy available for aVehicle Technician in Bradford. My client is one of the UK's leading main dealerships in thearea and they're looking for an experienced Mechanic wanting to join agreat team! This is a great opportunity for a Mechanic looking to work for and alongisde one of the best in the industry. If you're a Vehicle Technician currently on the lookout then apply now! Vehicle Technician Benefits: Excellent Bonus Opportunities In house training opportunities for career progression Great pension scheme Company Discounts Vehicle TechnicianRole: Carry out servicing and maintenance of all vehicles Electrical, mechanical, and hydraulic fault diagnosis and repair, this work may include warranty approved work in line with our brand parameters Department of Transport (MOT) testing duties (if qualified) Vehicle Technician Requirements: Full UK driving license NVQ or IMI level 3 ideally but we will also consider level 2 with experience Octane Recruitment Consultant Jordan O'Connor JOVT Octane Recruitment are a leading Recruitment agency specialising in Automotive, Motor trade, Engineering, OEM and various related industries. We are recruiting across the UK for Vehicle Technician, Vehicle Mechanic, Commercial Vehicle Technician, Diagnostic Technician, Senior Technician, Master Technician, Mobile Vehicle Technician, PDI Technician, Prep Technician, MOT Tester, Fast Fit Technician, LCV Technician, Light Commercial Technician, HGV Technician, Bus Technician, LGV Technician, HGV Engineer, HGV Mechanic, HGV Fitter. Octane Recruitment cover a variety of different sectors including Technical, Mechanical, Engineering, Sales, Service, Aftersales, Bodyshop, Fleet & Rental Management, Accounts, Finance, Marketing, & Payroll, Managerial, Logistics, Parts, Administration, Call Centre / Contact Centre, Senior Appointments, Head Office Positions and Confidential Appointments. TPBN1_UKTJ

About the job Accounts and Tenancy Administration. Proven experience in accounts management, property management, or tenancy administration. As we continue to grow, we are looking for a dedicated Accounts and Tenancy Administrator to join our team.

Solid experience in accounts payable, with previous supervisory or senior-level responsibility. Temporary Accounts Payable Supervisor - Leeds. Our client, a respected and long‑established organisation in the finance sector, is seeking an Accounts Payable Supervisor for a 12‑week temporary contra

Accounts Payable Specialist - Dublin 8. Accounts Payable or similar finance role (internship or placement experience considered). Maintain accurate records of all accounts payable transactions.

We are working with an excellent SME business located in Huddersfield who are looking for an accounts assistant to join them on a full time, permanent basis. Process purchase invoices, match to orders/delivery notes, and maintain supplier accounts. Support month-end reporting and general finance adm

Data Processing Administrator - Immediate Start!.Driver essential due to location.Office-based role on an ongoing temporary basis.Do you have office experience and want to start working and earning money straight away? You may be between roles or available immediately for work.You know how hardworki

Assist with accounts and bookkeeping tasks using Xero (training available). Experience in payroll processing and accounts/bookkeeping. Up to £27,000 Hybrid working 4 weeks holiday + pension Free parking CIPP / AAT training and career development If you're looking for a varied role combining pa

Axon Moore is looking for an experienced Accounts Payable Manager to lead the Accounts Payable function in a successful business. Accounts Payable Manager – 12 Month FTC. Lead, mentor, and manage the Accounts Payable team, ensuring workloads are managed and deadlines are met.

Accounts Payable / Purchase Ledger Clerk (Part-Time) | Wirral | Up to £30,000 pro rata (DOE). Key Responsibilities of the Accounts Payable / Purchase Ledger Clerk:. Previous experience in Accounts Payable / Purchase Ledger.

Are you an AAT qualified accounts professional looking for your next career step? Join a dynamic finance team in Bradford and take your skills to the next level! This forward thinking manufacturer are looking to grow their team with an. You will play a key role in maintaining accurate financial reco

Manage, support, develop and train a team of 12 staff across accounts payable and receivable. We are proud to be partnering with a household name based on the outskirts of Reading who are seeking an experienced accounts payable & receivable manager (transactional finance manager) to join their e

Hays are supporting a leading organisation seeking an experienced Accounts Payable Analyst to provide essential cover during a busy period. You will deliver accurate and efficient accounts payable operations, including:. Completing reconciliations across supplier statements and key control accounts.

Your main responsibilities in the Accounts Payable Clerk position will include:. Maintain and update accounts payable ledgers and ensure month-end deadlines are met. Assist in the preparation of accounts payable related reports.

Maintaining accurate and up-to-date records of all accounts payable transactions. Accounts Payable Vacancy Available.

Job Title: Bookkeeper / Management Accounts Assistant. A reputable client of ours is currently seeking an experienced Bookkeeper / Management Accounts Assistant to join their team. Preparing management accounts and financial reports.

Previous experience within an accounts or finance administration role. The Accounts Assistant will provide essential support to the Financial Controller and Management Accountant, assisting with day-to-day financial operations and administrative duties. Set up new customer accounts and delivery poin

A growing and well-established business in Burnham is looking to appoint an Accounts Payable Specialist to join their finance team on a 6 month contract improving the accounts payable processes. A growing and well-established business in Burnham is looking to appoint an Accounts Payable Specialist t

Previous experience working in an accounts or finance role. We are currently recruiting for an Accounts Assistant to join a growing finance team based in North Norfolk. This is a great opportunity for someone with strong attention to detail and a solid grounding in transactional finance to support t

You will play a key role in the day-to-day management of client and office accounts, ensuring full compliance. Reconciling client and office accounts. Supporting the wider accounts function as required.

Required skills and experience of the Accounts Assistant. Accounts Assistant required for one of our not for profit organisations based on the Wirral. The Accounts Assistant will provide support to the Senior Accountant and Head of Finance with all the daily transactional duties.

We are working with a well-established, growing, independent firm of Chartered Accountants based in Leeds, assisting with their search for an Accounts Assistant. This firm offer a variety of services to their varying client base, from audit, accounts, tax, cloud accounting, and business and personal

Accounts Assistant / Credit Controller. As an Accounts Assistant / Credit Controller, you'll play a key role in supporting the finance function while taking ownership of credit control activities. Managing customer accounts and monitoring overdue invoices.

Chartered Accountants based in Leeds.This role can be full time or part time, with a minimum of 3 days a week.As a Bookkeeper, you will be responsible for:.To be a successful applicant for this bookkeeper position, ideally you should meet the following:.Have previous experience as a Bookkeeper in Pr

An opportunity has arisen for an experienced Accounts Assistant to join the finance team of a fast-growing and highly successful manufacturing business based in Leeds. It is an ideal opportunity for an Accounts Assistant looking to develop their skills within a dynamic and supportive environment. Pr

Managing accounts payable and accounts receivable.

Robert Half Finance & Accounting are currently recruiting for a charity based in North Bristol who are looking for a Part-time Accounts Assistant to join initially on a 2 month temporary basis.

We are looking for an Accounts/Administration Coordinator to join a well-established Bradford-based team. Manage the sales ledger, ensuring customer accounts are up to date and payment terms are adhered to.

A company with International operations is seeking an Accounts Assistant to join their team. Applicants will be suitably experienced with all aspects of Sales Ledger as this will be your primary responsibility, however, any additional accounts experience could be utilised. Confidence & accuracy

I’m delighted to be supporting a long-standing client with the recruitment of a Service & Accounts Assistant, a role central to the smooth day-to-day running of both their accounts and service functions. Service & Accounts Assistant **. This role sits at the heart of the business, offering

Providing general finance administration support.

Sales Ledger / Accounts Receivable / Accounts Assistant. Maintaining customer accounts and agreements within the finance system.

We are currently recruiting for a Part-Time Bookkeeper to join a growing and friendly business in West Yorkshire.This is a fantastic opportunity for someone with strong transactional finance experience looking for flexible working hours.Reporting into the Finance Director, you will be responsible fo

Bookkeeper / Payroll Processor – Accountancy Practice.Salary: £25,000 – £35,000 (pro rata for part-time).We are recruiting on behalf of a well-established accountancy practice in Yeadon, Leeds, seeking a Bookkeeper / Payroll Processor to join their team.This is a varied role combining both boo

Accounts Payable Clerk - Remote (UK BASED ONLY) - 3 Month Contract - Up to £21 per hour via an umbrella company. Accounts Payable Clerk - Remote (UK BASED ONLY) - 3 Month Contract - Up to £21 per hour via an umbrella company. IN2 Consult has an exciting opportunity for a fully remote Accounts Paya

You'll be supporting the finance team with day-to-day transactional duties, including:Logging customer receipts on the systemPosting invoicesBank reconciliationsSupporting with credit controlRequirements:Previous bookkeeping, accounts assistant experienceExperience with NetSuite is ideal, not essent

As the Accounts Assistant, you will play a key role in day-to-day financial operations and month-end processes. Overseeing the accounts payable function, from inbox management to posting and supplier statement reconciliations. Supporting the Financial Controller with accounts receivable activities.

Do you love working in an office, and dealing with all aspects of administration tasks, but you’re frustrated because your current role feels like a dead-end, and you are not being recognised or appreciated for your time and efforts?.

Support the end-to-end accounts processingand reconciliations. Post and reconcile cash across client accounts, investigating and resolving queries in a timely manner. Assist with ensuring payments are made on time, with accurate reconciliation of accounts.