Trabajos finance en Wakefield - Page 2Crear alertas

The Blessed Peter Snow Catholic Academy Trust is seeking to appoint a dedicated and detail-focused Finance Officer to join our central finance team. This is an exciting opportunity to contribute to the financial strength and sustainability of our Trust, working closely with the Chief Financial Offic

If you have experience in delivering core accounting modules such as Financial Accounting, Management Accounting, Taxation and Audit or similar subjects, we want to hear from you!. You will have previous UK HE lecturing experience in having delivered core accounting modules such as Financial Account

Senior Purchase Ledger Assistant. Reporting to the Assistant Management Accountant, you will be primarily responsible for purchase ledger tasks as well as supporting the wider finance team where needed. Purchase Ledger experience required.

Our client is seeking an Accounts Administrator to join their team!.Birthday + option to buy further days!.Collaborate with the Accounts team to identify and resolve outstanding balances owed to insurers.Assist with loan administration, including preparing client loan documentation and setting up lo

A recruitment agency is seeking an Assistant Finance Manager for a client in Leeds. This position is ideal for those looking to progress in a finance career.

Interim Finance Analyst / Finance Officer. Required experience for the Interim Finance Analyst / Finance Officer. Key responsibilities of the Interim Finance Analyst / Finance Officer.

Sellick partnership has been engaged to recruit a Finance Business Partner for a successful and instantly recognisable PE backed business based in Leeds. The individual in this role needs to have strong analytical skills, business partnering and influencing skills in order to be a success in a compl

Based in Wakefield, this independently owned firm is launching its Finance & Accountancy division, and they're looking for driven consultants ready to build something exceptional. Own the full 360° recruitment cycle within Finance & Accountancy.

A leading finance recruitment agency is conducting a confidential search for a Group Finance Manager to oversee group reporting within a multi-entity organization in Wakefield.The role involves managing monthly accounts, ensuring compliance, and improving financial processes.Ideal candidates will be

This role focuses on supporting daily operations and finance tasks.

The role will be varied but you will generally be tasked with supporting their Sales Ledger and Credit Control function. Ideally you will have some Credit Control experience but is not essential - we will consider those with any transactional finance experience or even someone who comes from a stron

A leading educational institution in Leeds is seeking a Lecturer in Accounting & Finance to join their team.

A leading educational institution in the UK is seeking a Lecturer in Accounting & Finance to teach undergraduate students.

We are looking for an experienced Purchase Ledger Clerk in Wakefield to provide support within our Finance Team. This is a great position for someone who is looking to stay within purchase ledger. Inputting purchase invoices and credit notes to Accounts Software with a high level of accuracy and dil

An educational institution in the UK is looking for a Professor in Accounting & Finance to join their team. This full-time position involves teaching across the BA (Hons) Accounting & Finance programme in Leeds. The ideal candidate will possess a Master's degree in Accounting and Finance, UK HE lect

A prominent Yorkshire-based company is seeking a Finance Manager to lead all financial functions for its divisions. This role involves full-cycle accounting, multi-P&L management, and strategic financial insight.

An esteemed educational institution in the United Kingdom seeks a Lecturer in Accounting & Finance for a full-time, on-site role. Candidates should possess a Master's in Accounting and have previous lecturing experience.

A high-growth privately owned business in the UK seeks a Group Finance Director to lead the financial strategy and shape governance at a pivotal expansion stage.

Plus Benefits: 4-day working week, 30 days annual leave incl bank holidays, health insurance, critical illness cover, life insurance, retail & leisure perks, electric car scheme. Based in, or excited to relocate to Leeds or happy to be onsite 2 days per week, you thrive working closely with a leader

A financial services company in Morley is looking for an Accounts Administrator to join their team.The role includes reconciling insurer statements, collaborating with the accounts team, and assisting with loan administration.You will also maintain compliance with financial regulations while support

We are currently supporting an organisation in the Leeds area who are looking to onboard an experienced temp to support them through a busy period. The role will be varied but you will generally be tasked with supporting their Sales Ledger and Credit Control function. They currently have a high volume of queries that need handling, and outstanding aged debt that needs collecting. Your focus will be on recovering some of the lower value debt (often just a couple of hundred pounds) that has generally not been prioritised against the high value debt. Other responsibilities may include raising sales invoices to be sent out, handling some of the queries and assisting in the resolution of those queries. Ideally you will have some Credit Control experience but is not essential - we will consider those with any transactional finance experience or even someone who comes from a strong customer service background. The role is on site, full time and can be started immediately. If you are immediately available for work, please apply with an up to date CV and we will give you a call to run through the role in further detail

We are working with a dynamic, fast-growing business operating at the heart of a globally recognised and exciting industry. Led by an entrepreneurial and highly driven owner, the organisation combines innovation, creativity and commercial ambition, with continued investment and expansion plans creating genuine opportunity for progression. This is a broad and rewarding role, reporting to the CFO and playing a key part in shaping the next phase of growth. You will lead the day-to-day finance function across multiple trading entities, delivering high-quality monthly management accounts, financial commentary and performance insight to the senior leadership team and board. The role offers real variety and visibility. You will oversee audit and tax processes, manage cashflow forecasting and covenant compliance, lead budgeting and forecasting cycles, and partner closely with operational and commercial leaders to support strategic decision-making. There is also significant scope to drive systems and process improvements, strengthen controls, and enhance reporting capability across the group. We are seeking a technically strong and commercially minded finance leader with experience of multi-entity reporting, team management and stakeholder engagement at senior level. You will be hands-on, proactive and comfortable operating in a fast-paced, evolving environment where no two days are the same. This is an outstanding opportunity for an ambitious finance professional looking to step into a visible, influential role within an exciting sector, with clear scope for career development as the business continues to grow. TPBN1_UKTJ

We are pleased to be supporting an organisation in the Dewsbury area WF12 who are looking to appoint an Accounts Assistant to their busy finance team on a temp to perm basis. The company were established as a family run business over 35 years ago and have grown into a leading player in their space. Due to growth plans, they are looking to bolster their finance department to ensure the team continues to operate efficiently. Ideally, the successful person will have 1-2 years transactional accounts experience. The role will be varied but you will be tasked with: • Onboarding new customer accounts inc credit checks, • Handling queries, • Chasing outstanding payments, • Raise sales invoices and issue credits/debits, • Support with Accounts Payable duties such as processing invoices and resolving supplier invoice queries This is a full time role, Monday to Friday 37.5hrs per week. The temporary period will be paid via E & M Talent on a weekly basis. If this role is of interest, please apply with an up to date CV and a member of our team will be in touch

Sewell Wallis is currently working with a brilliant Wakefield-based business that is looking for a Finance Administrator to join their team temporarily for 3 months to cover a busy period. The Finance Administrator will play a vital role in supporting the wider transactional finance team with managing a busy mailbox and managing the database. You must be available on an immediate basis. Please not the site is difficult to access on public transport so a driving licence and access to own vehicle is required. The client are open to recent graduates/entry level candidates looking to get a foot in the door within finance/admin and are also happy to consider both full-time and part-time hours. What will you be doing? Inputting high volumes of data. Answering finance related queries. Managing a busy finance mailbox. Communicating with other departments via email.What skills are we looking for? Available immediately. Strong administration experience. Excellent communication skills. Strong attention to detail.What's on offer? Free on-site parking. Flexible working. Friendly, supportive team.Apply below for this role, or for more information contact Becky. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Sue Ross Legal are working with a leading legal services provider in the recruitment of a Serious Injury Paralegal. Our client is a top 100 UK law firm, specialising personal injury, uninsured loss recovery, serious and catastrophic injury, accidents at work, and employer liability and public liability. Due to a period of continued growth, the firm are actively seeking dedicated, and ambitious Paralegals to support the lead file handlers in the progression of their serious injury caseload. Duties: • Produce standard free form letters to progress cases using the case management system (Proclaim). • Obtain and review medical records. • Collate evidence for detailed and provisional assessment. • Answer the telephone as the first point of contact for your Fee Earner, and deal with telephone enquiries wherever possible. • Achieve KPI’s on a monthly basis as agreed with your line manager. • Where appropriate, schedule appointments for the Fee Earner. • Liaise with the Finance Department regarding the payment of disbursements, outstanding accounts etc. • Contribute to the smooth running of the firm by assisting other members of staff in periods of peak demand with document production, task list maintenance, taking telephone calls and general administrative duties. • To undertake any other tasks as deemed relevant and reasonable by the business. Essential skills and experience: • Experience of working in a similar role supporting on cases valued over £150k. • Commitment to delivering excellent client care for clients. • Excellent communication skills, both verbally and in writing. • Accountable for achieving objectives in a fast-paced environment whilst maintaining high standards of work quality and client care. • Competent working with a case management system and good knowledge of Excel and Word. • Good attention to detail and strong organisational and time management skills. This is a fantastic opportunity for high performing individuals’ who are looking to make a career within Serious Injury and to progress to Fee Earner level; Opportunities to move into different departments across the business to expand their knowledge and experience will also be available. This role offers a mixture of office and remote working, but you must be able to attend the Wakefield office when needed (this role requires 2 days minimum in the office per week). Although experience in handling Serious Injury cases his advantageous, we would be very keen to receive applications from candidates with 6 months experience or more in any area of Litigation i.e Credit Hire, RTA, housing etc. Unfortunately, due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion. May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment

Finance Administrator Salary £28,000+ / Full-time, permanent / 40 hours per week / Wakefield We're looking for an organised and proactive Finance Coordinator to help keep our finance, HR, compliance, and operations running smoothly. This is a hands-on role with plenty of variety, perfect for someone who enjoys getting involved in different parts of the business and likes problem-solving with a keen eye for detail. Key Responsibilities: Prepare monthly management accounts, reports, and support year-end accounts, audits, reconciliations, and adjustments. Monitor cashflow, bank accounts, funding limits, debt management, and payment forecasting to ensure compliance. Draft contracts, coordinate onboarding, maintain staff records (holidays, training), and support payroll and wellbeing. Manage fleet records, insurance, accidents/claims, and maintain company accreditations and compliance documents. Act as office Health & Safety lead, and provide reporting plus general support for operations and recruitment. Previous Experience Required A background in finance, with experience in managing accounts and reconciliations. Great organisational skills and the ability to juggle different tasks. Some knowledge of HR processes and compliance. Confident communicator who's happy working with different teams. Someone proactive, detail-focused, and solutions-driven. Package Overview This is a great opportunity to take on a varied role in a growing business. You'll have the chance to shape how we do things, make a real difference, and be part of a supportive team

About the role Sytner Select Wakefield is currently recruiting for a Business Manager to join their growing team. As a Sytner Business Manager, you will be responsible for helping manage and grow all aspects of the Finance & Insurance department; you will do this by being at the core of all sales enquiries and by developing the sales team. You will ensure that every customer has a clear understanding of obligations that they have entered into, doing so with integrity and above all, treating customers fairly. Sytner Business Managers work a variety of flexible patterns which can typically include weekends to ensure we provide our customers with the highest possible levels of service. About you If you are a high achieving Sales Executive, Sales Controller or Business Manager with sound financial and commercial understanding, we would love to hear from you. Ideally, you will have an outstanding work ethic and be able to lead from the front and inspire your colleagues to 'raise the bar' and exceed their full potential whilst driving the finance and add-on performance forward. Strong organisational, communication and interpersonal skills are essential along with experience of working as part of a team with shared objectives and personal performance goals. About the role Sytner Select Wakefield is currently recruiting for a Business Manager to join their growing team. As a Sytner Business Manager, you will be responsible for helping manage and grow all aspects of the Finance & Insurance department; you will do this by being at the core of all sales enquiries and by developing the sales team. You will ensure that every customer has a clear understanding of obligations that they have entered into, doing so with integrity and above all, treating customers fairly. Sytner Business Managers work a variety of flexible patterns which can typically include weekends to ensure we provide our customers with the highest possible levels of service. About you If you are a high achieving Sales Executive, Sales Controller or Business Manager with sound financial and commercial understanding, we would love to hear from you. Ideally, you will have an outstanding work ethic and be able to lead from the front and inspire your colleagues to 'raise the bar' and exceed their full potential whilst driving the finance and add-on performance forward. Strong organisational, communication and interpersonal skills are essential along with experience of working as part of a team with shared objectives and personal performance goals

Bid Manager - High-Performance Sales Environment Location: Batley, West Yorkshire Some companies treat bids like paperwork. We don't. For us, every tender is a sales campaign. Every proposal is a chance to win. Every submission is an opportunity to outperform competitors who are still playing small. We're a growing international engineering and equipment business based in West Yorkshire, supplying specialist solutions to emergency services and industrial clients worldwide. Our products are trusted in critical environments where reliability, speed, and performance matter. And we're looking for a Bid Manager who treats winning as the only acceptable outcome. The Mission Your job is simple to describe and hard to execute: Win more business. You'll take ownership of the full bid lifecycle - from opportunity qualification through to submission - ensuring every proposal is strategic, compelling, and built to win. You'll work at the intersection of sales, engineering, operations, and leadership, turning complex technical solutions into persuasive proposals that move buyers to say yes. No passengers. No box-ticking. Just disciplined execution. What You'll Own Lead the end-to-end bid and tender process Qualify opportunities and decide which bids are worth pursuing Build win strategies that position us ahead of competitors Coordinate internal experts across sales, engineering, finance, and operations Write and structure clear, persuasive, high-impact proposals Manage deadlines and submissions with absolute precision Maintain a library of winning content and bid intelligence Continuously improve how we compete, position, and win What Great Looks Like You're not just organised. You're commercially sharp. You understand that bids are part of the sales process, not an administrative exercise. You: Think like a sales strategist Write with clarity and persuasion Manage complexity without losing momentum Hold people accountable to deadlines Thrive in fast-moving, high-expectation environments Most importantly, you hate losing deals we should have won. Experience That Helps 3-7+ years in bid management, proposals, or tender management Experience with public sector or framework tenders is valuable Comfortable working with technical or engineering solutions Strong project management and writing skills Proven ability to coordinate multiple stakeholders under pressure What You'll Get Competitive salary Performance-related bonus Pension scheme 25+ days holiday The opportunity to build and shape a high-performance bid function Why This Role Matters Our solutions support organisations operating in some of the most demanding environments in the world. Winning the right contracts doesn't just grow the business. It puts critical equipment in the hands of people who rely on it. That's why we take bids seriously. If you're someone who brings discipline, urgency, and a relentless focus on winning, we want to hear from you. Apply with your CV and a short note explaining a bid you helped win and how you made the difference

Procurement Manager – Wakefield What’s in it for you… We believe in looking after our people, and it shows. When you join Ipsum, you’re not just taking a job — you’re starting a career with real support behind it.? 25 days annual leave plus bank holidays with the option to buy more Group Personal Pension Plan Career development & progression with the opportunity to earn professional qualifications 24/7 access to a virtual GP? and Mental health support & counselling services? Cycle to Work scheme? Discount club - supermarkets, phone bills, gyms & more?! Life assurance cover? Long service recognition? Enhanced Maternity Pay Active local social committees? Regular social events? Paid volunteering opportunities in your community? About the role… As a Procurement Manager, you will play a key role in elevating Ipsum’s procurement standards and supporting the business through an exciting period of growth. This strategic role offers exposure to a wide range of procurement activities—from aligning business needs with supplier capabilities, to market evaluation, benchmarking, supplier negotiations and leading group?wide initiatives. Reporting to the Head of Procurement, you will collaborate closely to strengthen the procurement function, ensuring all processes, decisions and procurement strategies align with the wider organisational direction. This is a fantastic opportunity to influence how procurement supports operational excellence, commercial performance and sustainable growth across the business. As a Operations Support Administrator you will… Benchmark and negotiate procurement activities to ensure best value across the Company, and support the delivery of Wave 2 opportunities to achieve targeted savings and efficiencies. Conduct an annual review of procurement processes to ensure they remain efficient and compliant, and champion consistency across the Company by embedding best practices, processes and governance. Lead Supplier Relationship Management activities, collaborating with key suppliers to build 360° partnerships, identifying value?adding initiatives, sustainability improvements and risk mitigation, and applying SRM methodology to measure performance. Take ownership of supplier negotiations, ensuring alignment with the group supplier base and implementing effective controls to maximise value and compliance, including evaluating the market through benchmarking and multi?quote analysis to secure favourable terms such as upfront discounts and rebates. Build and maintain strong relationships with key internal stakeholders and business units to ensure procurement processes support operational priorities, providing guidance and solutions that drive efficiency and add value. Lead and support wider procurement initiatives across all four category levels, drive the planning and execution of future waves, and work closely with the Head of Procurement to monitor and deliver KPIs for cost savings, supplier performance and process efficiency. About you… You are someone who is committed to delivering strategic value and service excellence, with the confidence to challenge and influence stakeholders to ensure alignment with procurement strategy. Known as a trusted advisor, you bring clear guidance on procurement processes, best practice and compliance, and you thrive in fast?paced, high?growth environments. You are proactive, adaptable and collaborative, with a strong desire to streamline processes, drive innovation and make data?driven decisions. Your analytical mindset allows you to navigate complex procurement situations, interpret market insight and legal considerations, and confidently negotiate commercial positions. You’ll bring extensive procurement experience within a multi?site or group environment, along with a strong understanding of Supplier Relationship Management, governance, compliance and risk. Skilled in benchmarking, negotiation and supplier management, you have a proven record of delivering cost savings and shaping procurement outcomes. You build strong stakeholder relationships, lead continuous improvement initiatives and embed consistent, standardised processes. Proficient in Microsoft Office, you also hold a relevant degree in procurement, commercial, finance or supply chain—or equivalent experience—and have the strategic capability needed to support long?term procurement goals. Our commitment to Equal Opportunities... We’re proud to be an equal opportunities employer. We welcome applications from all backgrounds and experiences, and we’re committed to building a diverse and inclusive workforce. Before applying, please review our Privacy Policy to understand how we process your data in line with GDPR

Quantity Surveyor Linear Recruitment are partnering with a modular contractor specialising in turnkey solutions within the commercial sector of construction. Due to company growth, they are seeking to source a Quantity Surveyor for their office based in Leeds. Key Responsibilities You will manage the full commercial and procurement function for the assigned projects within the hire division, including: • Taking full ownership of the Project based Installation, Demobilisations and alterations processes. Developing scope of works, obtaining supply chain quotations and creating quotations to customers., • Preparing and managing valuations, applications for payment, variations, and claims., • Monitoring project budgets, forecasting costs, and producing accurate commercial reports., • Identifying, assessing, and mitigating commercial and contractual risks in line with company governance., • Procuring materials and services, including negotiating pricing and placing orders with supply chain partners., • Authorising and managing project variations, subcontract packages, and material orders, • Working from drawings and specifications and/or Bills of Quantities and/or Scope of Works to support accurate procurement and cost control, • Liaising closely with the Hire Team to ensure real-time cost visibility and control, • Managing and administering subcontract accounts and supplier relationships, • Collaborating with intercompany and cross-functional departments. About the Candidate • Degree in Quantity Surveying, • Experience of working in a fast-moving repairs and maintenance/FM environment with multiple concurrent work packages underway., • Commercial awareness to maximise recovery • Confident in sub-contract procurement, management, and commercial reporting, • Comfortable interpreting drawings, specifications and scope of works and resolving commercial issues, • Highly organised, proactive, and detail-focused, with a collaborative working style, • Strong IT skills, particularly in MS Excel and Microsoft Office, • Experience working cross-functionally with operational, technical, and finance teams, • Background in a repairs and maintenance/hard FM environment is highly desirable, • Full UK Driving Licence required Benefits Include: • Salary up to £50k plus car allowance, • Pension, • WFH up to 3 days per week (upon successful settling in period)

About the role Wakefield Audi is currently recruiting for a Business Manager to join their growing team. As a Sytner Business Manager, you will be responsible for helping manage and grow all aspects of the Finance & Insurance department; you will do this by being at the core of all sales enquiries and by developing the sales team. You will ensure that every customer has a clear understanding of obligations that they have entered into, doing so with integrity and above all, treating customers fairly. Sytner Business Managers work a variety of flexible patterns which can typically include weekends to ensure we provide our customers with the highest possible levels of service. About you If you are high achieving Sales Executive, Sales Controller or Business Manager with sound financial and commercial understanding, we would love to hear from you. Ideally, you will have an outstanding work ethic and be able to lead from the front and inspire your colleagues to 'raise the bar' and exceed their full potential whilst driving the finance and add-on performance forward. Strong organisational, communication and interpersonal skills are essential along with experience of working as part of a team with shared objectives and personal performance goals. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement – 27 days plus bank holidays Company Car Industry-leading Maternity, Paternity and Adoption Pay Recognition of Long Service every 5 years Discounted Car Schemes Career Development One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please

Our client is seeking an experienced Part Time Payroll professional to support financial operations and ensure smooth payroll processes. They value their employees and prioritise collaboration, transparency, and career development. This is an excellent opportunity to become a vital part of a growing team. Duties of Accounts & Payroll Assistant: Assist in preparing and processing payroll for over 450 employees, ensuring accuracy and compliance with relevant legislation Maintain and update employee payroll records, including new starters, leavers, and changes to employment terms. Respond to payroll-related inquiries from employees and management in a timely and professional manner. Preparation of P11d’s for all staff benefits in kind. Preparing pension submission reports. Reconciling and filing HMRC RTI submission reports. Essential: Previous experience in payroll processing Experience using payroll and accounting software Strong attention to detail and ability to handle sensitive information confidentially Proficiency in Microsoft Excel and other office software Excellent organisational skills with the ability to prioritise tasks effectively Strong communication skills with the ability to liaise confidently with employees, management, and external partner A proactive, problem-solving approach and a team-focused mindset A commitment to continuous learning and professional development

Sewell Wallis is currently working with a brilliant Wakefield-based West Yorkshire business that is looking for a Accounts Assistant join their team for 12 months to cover a mat leave. The ideal candidate will have strong end-to-end purchase ledger experience and be able to hit the ground running immediately. You must be available on an immediate basis. Please not the site is difficult to access on public transport so access to own vehicle is required. What will you be doing? Responsible for processing invoices, for accurate reporting and recording of required budgetary information in line with Company guidelines. Tracks all office costs to recover VAT. Deals with any day-to-day accounting queries relevant to their areas. Daily banking duties. Bank reconciliations. Weekly / Monthly Aged Debt reporting & reconciliations.What skills are we looking for? Available immediately. Strong purchase ledger experience. Strong attention to detail.What's on offer? Free on-site parking. Hybrid working (2 days from home). Friendly, supportive team.Apply below for this role, or for more information contact Becky. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Hybrid Working Hours Monday Friday, 8:30am 17:00pm Salary - Up to £33,000 pa 22 Holiday Days plus Bank Holidays Employee discounts via Perkbox Life Insurance Parking on site Cycle to work scheme Access to a virtual GP & access to a health & wellbeing app Here at Apleona we're currently looking to recruit a Payroll Coordinator ; working closely with the HR Shared Services Team Leader you will process the monthly payroll, ensuring calculations and deductions have been processed correctly and promptly meeting strict deadlines. In this role you will be responsible for several payroll duties including processing statutory payments, calculating starter and leaver deductions and backpay, managing pensions activities, as well as exporting timesheet hours and carrying out a reconciliation to avoid any under/over payments of hours. In addition, you will be the first point of contact for complex payroll queries and work closely with our finance department to produce data for audits and any ad hoc queries. You will also be required to liaise with our payroll software provider and raise cases where needed. As an Apleona Payroll Coordinator, we're looking for; CIPP qualification or BA (Hons) Experience in running an end-to-end payroll Experience in processing pay for absences and statutory sick pay Confidence in answering complex payroll queries and the ability to communicate the response effectively to employees who are not payroll minded Experience gained in a busy HR department Knowledge of HR and payroll systems Knowledge of pensions processes Experience and ability of building strong customer relationships Good working knowledge of Word, Excel, PowerPoint and Outlook, including vlookups and pivot tables In return, well provide you with full training once you start and make sure that you have everything you need to do a great job and be a part of the team. Apleona is an equal opportunities employer, and we are committed to recruit a diverse and inclusive workforce. We base all our employment decisions on merit, job requirements and business needs. Dont miss this opportunity, apply now! TPBN1_UKTJ

This is a hands-on leadership role where you will take ownership of the entire commercial function. You will set direction, implement structure, and ensure that sales activity converts into measurable, sustainable growth. You will be responsible for driving performance across both new business and key accounts, instilling strong pipeline discipline, forecasting accuracy, and clear KPI ownership across the team. Roles & Responsibilities Lead, manage, and develop internal and external sales teams Drive pipeline generation, qualification, and conversion performance Implement clear KPIs and performance accountability Oversee forecasting accuracy and CRM discipline Develop and execute a focused sales strategy aligned to growth targets Identify and open new market opportunities Strengthen key account management and customer retention Work cross-functionally with operations and finance to ensure delivery alignment Oversee marketing activity to support lead generation and brand positioning The Ideal Candidate Proven experience managing and motivating sales teams Strong track record of driving pipeline growth and revenue performance Comfortable implementing structure, process, and forecasting discipline Commercially astute with experience in manufacturing (plastics experience advantageous) Hands-on leader who leads from the front Data-driven and confident using CRM systems Strategic thinker who delivers operationally This is a high-impact role for someone who thrives on accountability, leadership, and delivering commercial results. If you are a sales-led commercial leader ready to take ownership of growth in a forward-thinking manufacturing business, we’d like to hear from you

Reporting to the Finance Business Partner, you will support the Finance Business Partner to work with the Senior Management Team to provide all aspects of financial professional advice and guidance. You must have a record of achievement at senior management level in a finance/accountancy environment

About the RoleThe focus of this role is to support and assist the Senior Finance Business Partner to lead a team of Finance colleagues, in a Finance Business Partnering Hub. Finance Business Partner (Milton Keynes, ENG, GB, MK7 6AA)Salary: £56535. Line Management and development of a small team of

About the roleThe HRA Finance Business Partner will support the Senior HRA Finance Business Partner in delivering a sustainable 30-year business plan for the HRA, deliver the annual budget cycle and be involved in managing and forecasting budgets monthly. Join our teamWe are looking for a Housing Re

Real Estate Finance Team Administrator - NorwichTerm Type: PermanentDepartment: Real Estate Finance Birketts is a full service, UK Top 50 law firm. Our Real Estate division are looking to recruit a Administrator to come and be part of our Real Estate Finance team in Norwich to provide professiona

Develop team members through on the job training and external training programmes, including finance and soft skills courses (as necessary), objective setting, performance management working in conjunction with the BU Senior Finance Manager. Job SummaryThis role will assist in the delivery of the da

The Division’s teaching portfolio includes a specialist undergraduate BSc in Accounting and Finance and a range of postgraduate MSc degrees (in Finance, Accounting & Finance, Finance & Banking, Finance & Risk Management) and MBA. Lecturer in Finance (Teaching) x 2 (KD13433) - Bath, BA2 7AYAbout th

As Client Finance Administrator, you will work as part of the business services team across Birketts to provide professional, high level finance administration support. We are looking for:Proven experience of working in a finance / credit control capacity You will be soltuions drivenExcellent wri

Strong securitisation / structured finance experience. This is an excellent opportunity for a 4+ PQE structured finance lawyer seeking top-of-market pay, premium work quality and genuine responsibility within an elite US platform. Structured Finance / Securitisation Associate London.

We are a collaborative team made up of Client Finance, Business Finance, Finance Systems and Credit Control, working together to deliver clarity, compliance and efficiency. Business Finance Assistant - IpswichTerm Type: PermanentDepartment: Business Services Birketts is a full service, UK Top 5

Proven Business Development Manager experience within Bridging Finance or Specialist Property Finance. This is your chance to take full ownership of one of the most exciting Business Development Manager roles in the specialist finance market. If you are a driven BDM with relationships across the int

We are looking for an experienced SAP Finance Solution Architect to lead the design and delivery of an enterprise planning and reporting landscape built on. Define end-to-end architecture across S/4HANA Finance (FICO) and SAC. Facilitate workshops and collaborate with Finance and Investment stakehol

Qualified Lawyer with a background in Leveraged finance background (High Yield, TLB or broader debt finance all welcomed). Interim Leverage Finance Lawyer. A leading financial institution is looking for an experienced leveraged finance lawyer to join its high-performing team on an interim basis.

Corporate Finance & Corporate Governance Solicitor. You’ll handle a varied corporate finance and governance caseload, including:. Debt finance (loan agreements, security, guarantees).