Reconciliations jobs in BarnsleyCreate job alerts

Commercial Manager - South Yorkshire, Up to £70k DOE, + Car Allowance/Car + Excellent Benefits Commercial Manager / Managing Quantity Surveyor to deliver on multiple PFI projects across Yorkshire Your New Company Our client is a national leader in delivering FM projects across the UK. As part of a leading organisation in Facilities and Estate Management, they manage thousands of assets across the UK, using data-driven insights and intelligent asset management to maximise performance, reduce cost, and manage risk effectively. The Commercial Manager will support the delivery of planned and reactive maintenance across approximately 12 sites. This is a fast-paced environment involving high-volume, jobs where strong commercial discipline is essential. Your New Role Implement commercial processes to ensure contractual entitlement is achieved • Lead on commercial procedures for cost capture, valuation, procurement and reporting, • Manage subcontractor accounts in line with agreed terms, • Prepare commercial reports including Cost Value Reconciliations and cash flows, • Degree-qualified in Quantity Surveying with extensive experience on major FM projects., • Ideally, experience in education PFI projects, • Proven ability to manage complex, multi-phase projects, • Competitive salary, company car/allowance, and a comprehensive benefits package including 24 days holiday + stats, private pension, private healthcare plus much more., • The chance to work with industry-leading professionals. 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. 4771862

Permanent – Quantity Surveyor (M&E) 📍 Location: South Yorkshire, Sheffield, Barnsley, Doncaster, Rotherham 💰 Salary package: £50k p/a + pension + medical + 25 days hols. + package 📅 Working week: Monday to Friday, 37hr standard week The Client: Our client, is a leading UK engineering and construction installation organisation, specialising in large mechanical, electrical and control projects from initial concept through to installation and commission. They operate in heavy engineering sectors, including nuclear, infrastructure, marine and specialist lifting, to name buy a few. They are seeking an experienced M&E Quantity Surveyor due to continued growth of projects. The role: As Quantity Surveyor, you will work within the commercial department providing cost and revenue management on major contracts. Quantity Surveyor (M&E) - Daily Responsibilities: * Administer contracts efficiently, ensuring compliance and timely execution while identifying and managing risks and opportunities. * Monitor and progress Compensation Events to agreement through liaison with client representatives. * Identify and report financial concerns, supporting Cost Value Reconciliations (CVR) preparation with project teams and the Commercial Manager. * Track site progress, manpower allocation, and productivity data for client reporting and applications. * Prepare and manage monthly payment appl...

Management Accountant (Fully Remote) Elevation Recruitment Group are delighted to be working on behalf of a growing and forward-thinking organisation to recruit a Group Management Accountant. This is a fantastic opportunity to join a dynamic business in a fully remote role, offering real exposure to senior stakeholders and the chance to influence financial decision-making. The Role As Group Management Accountant, you will play a key role in delivering high-quality financial reporting, supporting strategic planning, and driving performance insight across multiple business areas. Key Responsibilities • Prepare monthly management accounts, including profit & loss, balance sheet reconciliations, and variance analysis, • Produce clear and insightful financial reports and dashboards covering income, costs, learner numbers, margins, and performance, • Support budge...

Credit Controller Barnsley | £28,000 - £30,000 We are currently working with a well-established business based in Barnsley who are looking to recruit a Part-Time Credit Controller to support their growing finance function. This is a great opportunity for someone with strong transactional finance experience who enjoys a varied role, combining accounts support with ownership of the credit control process. The Role Reporting into the Finance Manager, you will be responsible for a broad range of duties, including: • End-to-end credit control, building relationships with customers and managing aged debt, • Raising sales invoices and credit notes, • Allocating customer payments and reconciling accounts, • Assisting with purchase ledger, supplier statement reconciliations and payment runs, • Supporting month-end processes, including reconciliations To be successful in this role, you will likely have: • Previous experience in an Accounts Assistant or Credit Control position, • Confidence chasing outstanding debt in a professional and effective manner, • Good attention to detail and strong organisational skills, • A proactive, hands-on approach, • ...

Are you a strong credit controller, looking to join a fantastic team on a permanent basis? Beyond Talent are currently supporting a business in the recruitment of a proactive and reliable Credit Controller / Accounts Assistant to join their dynamic team. This role offers a unique blend of responsibilities with a primary focus on credit control, while also supporting wider accounts and finance functions. Within this role you will be comfortable proactively contacting customers and chasing payments, and you will be a strong team player with excellent Excel skills. Key responsibilities include: Credit Control (Primary Focus) • Chasing overdue invoices via phone and email, • Building strong relationships with customers to ensure prompt payment, • Resolving payment queries and disputes, • Maintaining accurate debtor records, • Producing aged debt reports, • Setting and reviewing credit limits, • Working with credit insurance providers, • Escalating problem accounts where necessary, • Reducing aged debt and improving cash flow Accounts Assistant Duties • Posting sales invoices, • Posting customer payments, • Bank reconciliations, • Assisting with purchase ledger when required, • Supporting month-end processes, • General accounts administration, • Assisting finance team with ad-hoc tasks Essential requirements include previous credit control experience, strong Excel skills (including formulas such as VLOOKUP and Pivot Tables), experience in managing aged debt, and dealing with credit insurance. Strong communication skills, good organisational abilities, and a proactive attitude are also crucial. Desirable attributes include experience using accounting software (e.g., Sage, Xero, QuickBooks), previous Accounts Assistant experience, and familiarity with working in an SME environment. This permanent role offers on-site parking and a supportive work environment

Are you a strong credit controller, looking to join a fantastic team on a part time basis? Beyond Talent are currently supporting a business in the recruitment of a proactive and reliable Credit Controller / Accounts Assistant to join their dynamic team. This part-time role, encompassing 30 hours per week, offers a unique blend of responsibilities with a primary focus on credit control, while also supporting wider accounts and finance functions. Within this role you will be comfortable proactively contacting customers and chasing payments, and you will be a strong team player with excellent Excel skills. Key responsibilities include: Credit Control (Primary Focus) • Chasing overdue invoices via phone and email, • Building strong relationships with customers to ensure prompt payment, • Resolving payment queries and disputes, • Maintaining accurate debtor records, • Producing aged debt reports, • Setting and reviewing credit limits, • Working with credit insurance providers, • Escalating problem accounts where necessary, • Reducing aged debt and improving cash flow Accounts Assistant Duties • Posting sales invoices, • Posting customer payments, • Bank reconciliations, • Assisting with purchase ledger when required, • Supporting month-end processes, • General accounts administration, • Assisting finance team with ad-hoc tasks Essential requirements include previous credit control experience, strong Excel skills (including formulas such as VLOOKUP and Pivot Tables), experience in managing aged debt, and dealing with credit insurance. Strong communication skills, good organisational abilities, and a proactive attitude are also crucial. Desirable attributes include experience using accounting software (e.g., Sage, Xero, QuickBooks), previous Accounts Assistant experience, and familiarity with working in an SME environment. This part-time, permanent role offers on-site parking and a supportive work environment. Apply now and become part of a business that values your contribution and supports your professional growth

Accounts Assistant / Credit Controller £28,000 - £30,000 (pro rata if part time) Full Time - M-F 8:30am to 5:00pm, half an hour lunch Part Time - 9:00am to 3:00pm - 30 hours per week, ideally over 4 or 5 days Barnsley, S74 We are looking for a proactive and reliable Accounts Assistant / Credit Controller to join our client's team on a permanent, full time or part-time basis. The position has a primary focus on Credit Control, alongside supporting wider accounts and finance duties as required. This role would suit an organised individual who is confident chasing customers and building relationships, able to work independently, and has strong Advanced Excel skills. Key Responsibilities Credit Control Duties Chasing overdue invoices by telephone and email Building and maintaining strong customer relationships to encourage prompt payment Resolving payment queries and invoice disputes Maintaining accurate and up-to-date debtor records Preparing and reviewing aged debt reports Setting, monitoring, and reviewing credit limits Liaising with credit insurance providers Escalating high-risk or problem accounts when necessary Reducing aged debt and improving cash flow Accounts Assistant Duties Raising and issuing sales invoices Posting and allocating customer payments Completing bank reconciliations Assisting with the purchase ledger when required Supporting month-end processes General accounts and finance administration Assisting the finance team with ad-hoc tasks Requirements for the role Previous Credit Control experience 2 years+ Strong Excel skills, including formulas (e.g. VLOOKUP, Pivot Tables) Experience chasing customers and managing aged debt Experience working with credit insurance Strong written and verbal communication skills Excellent organisational skills and attention to detail Ability to work independently and manage workload effectively Proactive, reliable, and strong work ethic Good problem-solving ability and practical approach Desirable Experience using accounting software (e.g. Sage, Xero, QuickBooks) Previous Accounts Assistant or similar finance experience Experience working within an SME environment Please note that due to the high volume of applications received, only those shortlisted for the position will be personally contacted INDCOM