Reconciliations jobs in WakefieldCreate job alerts

Interim Multi Academy Trust Head of Finance - 4-6 months A Multi-Academy Trust is seeking an experienced Interim Finance Manager to provide critical support during a period of transition. This role will focus on strengthening financial controls, supporting audit readiness, and ensuring continuity across finance operations.Key ResponsibilitiesKnowledge Capture & Handover • Work closely with the Head of Finance to map duties, deadlines, controls, and key contacts, • Document file locations, system processes, and review points, • Develop and maintain a live handover and process logCore Finance Controls, • Oversee month-end close processes, including journals and reconciliations, • Manage bank authorisations and checks, • Ensure robust financial controls and maintain a clear audit trailAudit Readiness & Coordination, • Take ownership of the audit evidence tracker, • Allocate requests and proactively chase responses, • Review completeness and coordinate audit activity to meet timelines (including mid-October deadlines)Funding, VAT & Compliance, • Manage VAT claims, General Annual Grant (GAG) and other funding reconciliations, • Oversee payroll and pension documentation, • Ensure compliance with related-party disclosures and governance requirementsSystems & Process Transition, • Support implementation and testing of a new purchase ledger system., • Ensure new processes are thoroughly documented and understood by the wider teamTeam Coordination, • Reduce single-person dependencies by sharing knowledge across the team, • Clarify roles and responsibilities, • Produce practical process notes to support ongoing operationsCandidate Profile, • Proven experience in a Finance Manager or senior finance role within the education sector - ideally Multi Academy Trusts., • Strong understanding of financial controls, audit processes, and compliance, • Experience with systems implementation and process improvement, • Ability to work autonomously and manage multiple priorities in an interim environment, • Excellent stakeholder engagement and communication skillsWhy Apply?, • Opportunity to make an immediate impact within a growing MAT, • Key role influencing financial governance and operational stability, • Collaborative leadership team and purpose-driven environment#4803268

Branch Administrator Wakefield Up to £30,000 Part time applicants will also be considered for this role (3 days – salary pro rata) A well‑established recruitment business in Wakefield is looking for a Branch Administrator to take ownership of weekly timesheet processing, payroll preparation and invoice support. You’ll be the person who keeps everything running smoothly, ensuring workers are paid correctly and on time. What you’ll be doing Payroll & Timesheet Admin • Input weekly timesheet hours with absolute accuracy., • Update and maintain payroll spreadsheets using formulas and performing checks and reconciliations., • Review the Timesheet Portal for missing, rejected or anomalies., • Match timesheets to the correct pay rates, NI details and hours., • Prepare weekly payroll files ready for processing. Approvals, Chasing & Data Accuracy • Chase outstanding timesheet approvals by phone and email., • Resolve issues where approvers haven’t received notifications., • Cross‑check hours, rates and totals across multiple spreadsheets., • Keep worker and approver details up to date to avoid delays. Branch Admin • Assisting the recruiters and senior team with daily admin. This will be varied. What you’ll bring • Confidence working with spreadsheets — formulas, accuracy checks, tidy data., • A love of structure, routine and getting things right first time., • Strong attention to detail when inputting timesheet information., • Clear communication skills when chasing approvals and resolving queries., • Experience in payroll, timesheet processing or finance admin is a big advantage. If you enjoy being the person who keeps things running like clockwork, you are calm, organised and brilliant with numbers then this role could be for you.

Sewell Wallis are delighted to be working with a fantastic business based in Wakefield, West Yorkshire, who are recruiting an Accounts Payable Assistant to join their growing finance team. This is an excellent opportunity to join a forward-thinking organisation operating within a highly innovative sector, whilst enjoying numerous great benefits. You'll also be joining a great team, where collaboration, flexibility and team culture are genuinely valued. This is a busy and varied role, where you will play a key part in supporting the day-to-day success of the transactional finance function. The ideal candidate will be an experienced Accounts Payable professional with strong communication skills, and be confident working in a busy team environment and dealing with high volumes. What will you be doing? Processing high volumes of supplier invoices accurately and efficiently. Managing the Accounts Payable inbox and responding to supplier queries. Tracking and logging invoices for payment processing. Setting up new suppliers and maintaining accurate supplier records. Supporting weekly payment runs. Assisting with VAT tracking and ensuring invoice compliance. Supporting daily banking duties, including bank reconciliations. Assisting with weekly reconciliations and finance reporting. Supporting aged debt reporting and transactional reconciliations. Assisting with KPI reporting and finance performance updates. Producing customer invoice...

Job Title: Part Time Purchase Ledger ClerkLocation: WakefieldJob Type: Temp to PermSalary: £26,000 - £28,000 (full time equivalent)Job Description:I’m currently exclusively partnered with a businesses in Wakefield who are looking to strengthen their finance team with an experienced Purchase Ledger Clerk on a part time basis. This is a fast paced busy environment and will see supporting others within the team. This is a great opportunity for someone who enjoys the transactional side of finance, likes working to deadlines, and wants to be part of a supportive, down to earth team. Key Responsibilities as a Purchase Ledger Clerk: Processing high volumes of supplier invoices Matching, batching and coding invoices accurately Handling supplier queries and building strong working relationships Statement reconciliations and assisting with month-end Supporting the wider finance team as required Skills and Qualifications: Previous experience in a Purchase Ledger / Accounts Payable role Comfortable working in a fast paced environment Strong attention to detail and good organisational skills Confident communicating with suppliers and internal stakeholders Benef...

Finance Manager Full-Time | Permanent Up to £35,000 Join a Diverse & Growing Business Group An exciting opportunity has arisen for an experienced and motivated Finance Manager to join a well-established and expanding multi-sector based in Wakefield. This is a varied and hands-on role offering real responsibility, exposure across multiple businesses, and the opportunity to work closely with an experienced qualified accountant as the number 2 finance position. I am looking for someone who thrives in a fast-paced environment, enjoys managing multiple priorities, and takes pride in delivering accurate financial information and operational support across a diverse group of companies. The Opportunity As Finance Manager, you will play a central role in supporting the day-to-day financial operations of the group while helping ensure strong financial controls, accurate reporting, and smooth operational processes across several trading businesses. This is an excellent opportunity for someone looking to further develop their finance career within a commercially focused environment where no two days are the same. You will also have direct management responsibility for a Credit Controller/Purchase Ledger Clerk and will work closely with senior leadership and directors across the business. Key Responsibilities Financial Operations & Controls Managing daily cashbooks and bank reconciliations across multiple companies ...

Exciting opportunity for a commercially aware CIMA/ACCA/ACA passed finalist/qualified Management Accountant to join a collaborative and forward-thinking finance team in a extremely varied management accountant position. Working in a newly created role due to recent rapid growth fuelled by acquisitions your duties will include: • Prepare accurate and timely monthly management accounts., • Manage accruals, prepayments, fixed assets, and balance sheet reconciliations., • Analyse financial data and provide meaningful insights to support decision-making., • Support audit processes and ensure compliance with internal controls and reporting requirements., • Act as a key point of contact for finance-related queries across the business., • Identify opportunities to improve financial performance, reporting processes, and operational efficiency., • Partner with stakeholders to understand business performance, investigate variances, and challenge assumptions where appropriate., • Assist with budgeting, forecasting, and financial planning activities., • Contribute to process improvement projects and wider finance initiatives., • Support, mentor, and share knowledge with junior members of the team. Ideally you will be able to demonstrate the below experience: • CIMA/ACCA/ACA, • Previous experience preparing management accounts within a fast-paced business enviro...

Finance Manager | Wakefield | Salary - £52,000 plus benefits | hybrid working - 2 days in the officeAre you a qualified Management Accountant or Financial Accountant looking to step up to a Finance Manager role? This role would be the perfect next step! Our client is a well-established retail business they are looking to appoint a Finance Manager to take ownership of financial reporting across its online operations.The role sits in a fast-paced, commercially focused environment and reports into senior leadership. You will be responsible for delivering accurate management information, improving financial processes, and supporting decision-making across the business.You will also manage and develop a small finance team, with responsibility for maintaining strong financial control and driving continuous improvement.Key responsibilities: • Produce monthly management accounts with commentary on performance against Budget, Forecast and Prior Year, • Lead the month-end close process, including journals, reconciliations and controls, • Prepare balance sheet reconciliations and ensure accuracy and completeness of financial data, • Support cashflow forecasting and financial planning, • Oversee fulfilment and operational cost accounting, • Lead the half-yearly audit process, • Ensure VAT compliance and monitor key financial controls, • Provide ad-hoc analysis and insight to support ...

This is a hands‑on, proactive role focused on strengthening daily business‑as‑usual operations, ensuring stringent reconciliations are met, and supporting urgent year‑end audit requirements. Perform daily and monthly bank, revenue, and cash banking reconciliations to meet strict Service Leve

Sewell Moorhouse Recruitment is seeking a Transactional Assistant in Wakefield, England, focused on Accounts Payable.This temporary-to-permanent position requires processing supplier invoices, managing the Accounts Payable inbox, and supporting various reconciliation tasks.The ideal candidate should

Assist in preparing monthly management accounts, including accruals, prepayments and journals. Complete monthly bank reconciliations across the charity's bank accounts. Reconcile control accounts, including debtors, creditors, payroll and intercompany/subsidiary balances.

Due to business demands/growth, we are recruiting an experienced Payroll Administrator to join a well-established business based in South Kirkby . This is a fantastic opportunity offering flexibility with hours, full-time 37.5 hours or part-time. Competitive salary + flexible working + healthcare + additional employee benefits. A genuinely friendly and supportive working environment where employees are valued. An approachable management team that encourages collaboration, making it easier to contribute ideas and improve processes. The job: You will be responsible for supporting the accurate and timely delivery of payroll, working closely with internal teams and an external payroll provider. Key responsibilities include: Reviewing and validating payroll data from internal sources, including shift allowances, expenses, variable pay rates etc. Processing weekly and monthly payroll, ensuring compliance with payroll procedures and legislation. Completing payroll reconciliations. Managing new starters and leavers. Processing statutory payments and deductions (SSP, SMP, etc.). Liaising with third parties such as DWP and Child Support Agency. Dealing with queries. Assisting with basic financial data processing. The Person : Previous experience with a complex payroll is required. You will be a confident communicator , able to work with stakeholders at all levels. Highly organised with excellent attention to detail. Comfortable working to tight deadlines in a fast - paced environment. Proactive , self - motivated , and solutions-focused. Strong IT skills, particularly Excel , are essential. TPBN1_UKTJ

M&E Lifecycle Project Manager Wakefield £56,000 + Car / Allowance £5,200 + 5% Bonus Brief M&E Lifecycle Project Manager needed for a large well known Facilities Management organisation based in Wakefield who are looking to employ an experienced and well-rounded M&E Lifecycle Project Manager that takes pride in their work. The successful candidate must have come from a healthcare and PFI background a keen interest in becoming an M&E Lifecycle Project Manager. Benefits Salary: £52,000 - £56,000 per annum Company Car / Allowance - £5,200 25 day's holiday Private medical care Variable annual bonus based 5-15% Pension Plan Career Progression What the role entails: Some of the main duties of the M&E Lifecycle Project Manager will include: Project Management, ensuring all M+E Projects are managed, operated, and completed with uncompromised efficiency, on time and to budget. Liaison with all relevant parties involved with Projects, including working with the Client to interpret and develop a brief/scope of works in order achieving sign off prior to works commencement, planning, during the works and through to completion. Responsibility for delivering a significant financial amount in variations/lifecycle Follow the Company and on-site development's process ensuring all relevant documentation is prepared/completed including the provision of costs, programmes, risk analysis, PPP works documentation etc. Ensure all Project files are maintained to provide a fully auditable administrative trail in line with ISO accreditation. Produce an overall plan for works (including design, procurement, PPP pack review and sign off, works/construction, commissioning, training etc) for the Project to ensure the completion date is achieved and without incident. Procure competent Mechanical and Electrical Contractors to carry out the design, works/construction, and commissioning of the proposed development. Monitor the progress of the design, works/construction and testing and commissioning activities and action accordingly to ensure the works are completed within the time, budget, and safety and to the required quality. Liaison and management of the performance of preferred suppliers/subcontractors to include controlling, scheduling, and coordinating sub-contractors working on site, ensuring all Company and on-site procedures are followed such as Inductions, DBS clearance, competence etc. Carry out Project review meetings in line with Project Management good practice. Remain customer focused at all times. Deliver value for money and ensure the agreed profit percentage is made on all Projects. Provide management information as required to support decision making. Provide regular updated financial reporting and reconciliations on Projects. Deliver Projects to the highest level ensuring all relevant KPI's and SLA's are met and adhered to. What experience you need to be the successful M&E Lifecycle Project Manager: Recognised time served engineering apprenticeship. Demonstrable & varied experience in delivering M+E / FM Projects. Experience of delivering in challenging environments such as or similar to healthcare. Thorough understanding of the principles of project management. Awareness of Confidentiality. An understanding of working in a 24/7 healthcare environment. Demonstrate good team working. Comprehensive Administrative experience in a busy office environment. Sound organisational/co-ordination skills. Excellent interpersonal skillsThis really is a fantastic opportunity for a M&E Lifecycle Project Manager to progress their career. If you are interested please apply as soon as possible as this position will be filled quickly so don't miss out! Services advertised by Gold Group are those of an Agency and/or an Employment Business. We will contact you within the next 14 days if you are selected for interview. For a copy of our privacy policy please visit our website

Sewell Wallis are currently working with a fantastic business based in Wakefield, West Yorkshire, who are recruiting a Transactional Assistant to join their team to focus predominantly on Accounts Payable duties. This is a temporary to permanent role, meaning that you will be with the company for approximately 9 months, before being considered for a permanent position. This is a fantastic opportunity to join a forward-thinking organisation operating within a highly innovative sector, where collaboration, flexibility and team culture are genuinely valued. You'll take on a busy and varied role and play a key role in ensuring the continued success of the transactional finance team. What will you be doing? Processing high volumes of supplier invoices accurately and efficiently. Managing the Accounts Payable inbox and responding to supplier queries. Tracking and logging invoices for payment processing. Managing supplier setup and maintaining supplier records. Supporting weekly payment runs. Supporting VAT tracking and invoice compliance. Supporting daily banking duties, including completing bank reconciliations. Assisting with weekly reconciliations and reporting. Supporting aged debt reporting and transactional reconciliations. Assisting with KPI updates and finance reporting. Producing customer invoices and statements. Supporting with Accounts Receivable queries and inbox management. Supporting continuous improvement initiatives across finance processes.What skills are we looking for? Previous experience within Purchase Ledger/Accounts Payable or a similar transactional finance role. Strong Excel and finance systems skills, with use of Dynamics 365 being particularly advantageous. AAT studying or qualified is desirable, though not required. Excellent attention to detail and problem-solving ability. Strong organisational skills with the ability to manage multiple priorities. Confident communication skills and ability to work collaboratively within a team. A proactive and adaptable approach to work.What's on offer? Hybrid working (2 days working from home). Flexible working hours. Bonus scheme. 25 days annual leave plus bank holidays. 6% pension contribution. 4x annual salary life assurance. Private medical and dental insurance. Cycle to work scheme and EV car scheme. Shopping discounts and home & tech scheme.If you are an experienced Accounts Payable professional looking to join a thriving business with a fantastic culture, please apply below or contact Eleanor Kirk for more information. 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

Part-Time Bookkeeper – Fully Office Based (Morley, LS27) Pay: £14 – £17 per hour (dependent on experience) Hours: 24 – 30 per week (flexible within these parameters) Must have experience with SAGE 50 We are flexible on hours, however, below is a rough guide: Monday: 09:00 – 16:00 (longer hours due to our busiest day) Thursday to Friday: 09:00 – 14:00 We are seeking a reliable and experienced Part-Time Bookkeeper to join our friendly team in Morley, LS27. This is a fully office-based role with flexible hours, designed to accommodate your schedule. Key Responsibilities: Processing 400 – 600 orders per week and managing payment allocations Handling payroll, wages, and bank reconciliations NEST pensions management and awareness of wages and tax codes Checking customer payments on delivery and inputting payments (cash, direct debit, credit) into the system Ensuring accurate bookkeeping records using SAGE 50 Requirements: Proven experience with SAGE 50 (essential) Strong attention to detail and accuracy Ability to work independently and as part of a team No criminal convictions (a DBS check will be completed prior to employment) If you are an organized, diligent bookkeeper looking for a flexible, office-based role where your experience is valued, we’d love to hear from you! For any additional information, please contact Shannon Clough at Interaction Recruitment Leeds using (phone number removed) or INDLEE

Accounts Assistant / Administrator Our Client Accounts Assistant required for our client, they are a reputable and growing mechanical contractor based in the Gildersome area. They are currently enjoying a successful period of expansion and are looking to add an Accounts Assistant to support the wider team. Accounts Assistant Responsibilities The Accounts Assistant will be tasked with; - Chasing outstanding invoices and managing credit control on a day-to-day basis - Raising and sending customer invoices in a timely and accurate manner - Managing day to day accounts activity using Xero accounting software - Processing purchase invoices and reconciling supplier statements - Handling incoming finance queries from customers and suppliers - Assisting with bank reconciliations and month-end processes - Supporting the wider team with general accounts administration duties - Assisting the Managing Director with various tasks Accounts Assistant Requirements - Based within a commutable distance of Gildersome - Previous experince working within a construction, buidling services, or engineering focused comapny - Previous experience in an Accounts Assistant, Finance Assistant or similar role - Experience using Xero accounting software - Good understanding of invoicing and credit control processes - Strong attention to detail and organisational skills - AAT Level 2 Certificate in Accounting (Advantageous) - Confident communicator, both written and verbal - Proficient with Microsoft Excel and general IT systems Accounts Assistant Remuneration - Salary £25,400 - £32,000 - 23 Days Holiday + BH - Sick pay - Pension scheme - Training and development opportunities - Supportive team environment - Full package to be discussed at interview

Join a Diverse & Growing Business Group An exciting opportunity has become available for a proactive and organised Credit Controller to join a well-established and expanding group of based in Wakefield. This is a fantastic opportunity for someone with strong communication and finance administration skills who enjoys building relationships, managing accounts, and playing a key role in maintaining healthy cash flow across multiple businesses. Working as part of a supportive finance team, you’ll gain exposure to a fast-paced multi-company environment where no two days are the same. The Role As Credit Controller, you will be responsible for managing customer accounts, reducing aged debt, and ensuring timely collection of outstanding balances while maintaining positive customer relationships. You’ll work closely with the Finance Manager and wider operational teams to help ensure efficient financial processes across the group. This role would suit someone who is confident, highly organised, and able to communicate effectively with customers and colleagues at all levels. Key Responsibilities Credit Control & Collections Proactively managing customer accounts across multiple group companies Chasing outstanding invoices via telephone and email Monitoring aged debtor reports and reducing overdue balances Resolving customer account queries efficiently and professionally Maintaining accurate customer account records and payment histories Allocating incoming payments and reconciling customer accounts Negotiating payment plans where required Finance Administration Assisting with daily cashbook processing and bank reconciliations Supporting sales ledger administration and account maintenance Opening new customer accounts and maintaining account information Assisting with month-end processes and reporting Supporting the finance team with ad-hoc administrative duties Handling incoming finance-related telephone calls and email enquiries Team Support Working collaboratively with finance and operational teams Supporting wider finance functions when required Assisting with maintaining strong financial controls and processes Contributing to continuous improvements within the finance department About You We’re looking for someone who is motivated, detail-focused, and confident communicating with customers and colleagues alike. Essential Skills & Experience Previous experience in credit control, sales ledger, or accounts administration Strong communication and negotiation skills Good organisational skills and attention to detail Ability to manage workload and prioritise tasks effectively Confident using Microsoft Office, particularly Excel Professional and customer-focused approach Ability to work both independently and as part of a team Desirable Experience working within a multi-company environment Knowledge of Pegasus Opera Experience within fast-paced commercial businesses Understanding of finance and accounting processes What’s on Offer? Salary up to £28,000 based upon experience Opportunity to join a growing and diverse business group Friendly and supportive working environment Varied role with exposure to multiple industries Career development opportunities within finance Stable, long-term position within an established business

I'm working with a well-established distribution business in Wakefield that is looking to appoint an Assistant Financial Controller to join its growing finance team. This is a key role within the organisation, supporting the Financial Controller in overseeing the day-to-day finance function while ensuring accurate financial reporting and maintaining strong financial controls. This is an excellent opportunity for an ambitious finance professional looking to take the next step in their career within a fast-paced and dynamic business environment. Key responsibilities will include: Supporting the production of monthly management accounts, ensuring accuracy and timely completion Assisting with month-end and year-end close processes across the business Preparing and reviewing balance sheet reconciliations Supporting budgeting and forecasting processes, providing analysis and insight to senior management Assisting with cash flow forecasting and working capital management Maintaining strong financial controls and ensuring compliance with company policies and procedures Supporting the management and development of junior members of the finance team Assisting with statutory accounts preparation and liaising with external auditors Driving continuous improvement initiatives across finance processes and reporting Partnering with operational teams to provide financial support and commercial insight The client is looking for: ACA / ACCA / CIMA qualified or finalist Previous experience within a Management Accountant, Finance Manager, or Assistant Financial Controller position Strong experience producing monthly management accounts Experience supporting budgeting, forecasting, and financial planning activities If you're an experienced finance professional looking for a role with genuine progression opportunities and the chance to join a growing and established distribution business, this could be the perfect next step in your career

Act as a subject-matter expert for Finance Operations reconciliations, providing guidance on complex queries, month-end balance sheet reviews, and external audit queries. The role is responsible for performing and reviewing General Ledger reconciliations, developing a detailed understanding of Finan

Reconciliation Review & Sign-Off Review daily, weekly and monthly reconciliations across key finance processes Validate that all reconciling items are clearly understood, evidenced and appropriately followed up Challenge unsupported balances, unexplained movements and aged items Ensure reconciliati

You’ll bring strong hands‑on experience in reconciliations, a sharp eye for control and data integrity, and the confidence to challenge and improve existing processes. Experience in reconciliations within a senior or lead Middle Office or Operations role.

This hybrid role involves working 2 days on-site and 3 days from home, supporting monthly management accounts, handling bank reconciliations, and assisting with year-end processes.

Peterborough is seeking a Reconciliations Analyst to oversee payment processes for suppliers, ensuring accuracy and timeliness. The role includes various responsibilities from managing queries to supplier reconciliations.

Davines Group in London is searching for an Accounts Assistant to enhance the Finance team through tasks including accounts receivable, e-commerce reconciliation, and treasury support.The ideal candidate has 2–4 years of accounting experience and strong Excel skills.The position emphasizes teamwor

Navro, a B2B payments startup in Greater London, is seeking a Treasury Reconciliations Analyst to support core treasury processes. The ideal candidate will possess at least 5 years of treasury experience, excel at reconciliations, and thrive in a fast-paced environment.

The role requires managing various finance-related tasks such as reconciliations, salary sacrifice deductions, national minimum wage calculations, raising purchase orders, invoicing customers, and administrating stationery orders.

The position involves high-volume invoice processing, complex reconciliations, and ensuring timely supplier payments.

Kennedy Pearce Consulting is seeking a Reconciliations Officer for an International Bank based in London's West End.

Investment Operations Officer (Reconciliations). Complete and maintain external bank reconciliations, ensuring all accounts are accurately reconciled and outstanding items are investigated. Process and review stamp duty reconciliations, including the identification and recovery of any amounts paid i

Harrison Holgate is looking for a Junior IBA Technician to join its expanding team in London.This role involves handling daily bank reports, monitoring accounts, and supporting the month-end process in a multi-currency environment.Ideal candidates will possess attention to detail and numeracy skills

A premier financial services group in Greater London is seeking a Reconciliation Manager to maintain the integrity of internal financial systems.The ideal candidate will oversee outsourced reconciliation processes and lead a small team, requiring strong analytical and communication skills.Experience

The role involves preparing accruals, performing reconciliations, and ensuring compliance with audit requirements.

You will be delivering accurate, reliable, and technically robust financial reconciliations across Payments and Credit, ensuring discrepancies are identified, investigated, and resolved through evidence-based analysis. Deliver daily, weekly, and periodic financial reconciliations in line with agreed

Ovia Lighting Ltd is looking for an Accounts Assistant to support the Accounts department with a variety of finance and administration tasks, including reconciling bank accounts and processing invoices.The successful candidate will need strong organizational skills, attention to detail, and proficie

You’re Hands‑On – One minute you’re deep in complex reconciliations executing safeguarding transfers, the next you’re documenting a new treasury procedure or investigating a payment discrepancy. Performing meticulous reconciliations of customer bank accounts to ensure absolute fund integri

You'll be responsible for various financial tasks, including reconciliations, salary sacrifice deductions, and invoicing customers.

Robert Half Limited is partnering with a Pharmaceutical company in London to recruit an immediate interim Accountant for a duration of 3 months.The successful candidate will focus on the monthly preparation of variance analyses and reconciliation of supporting schedules for assigned balance and P&L

Responsibilities include managing bank reconciliations, bookkeeping, and daily payment runs.

Acrisure is seeking a Cash Management Analyst for a 12 month FTC in Greater London.The role involves processing daily receipts, maintaining accurate cash books, and managing outgoing payments ensuring compliance with internal controls.The ideal candidate has experience in finance roles, excellent an

The role includes processing accounts payable invoices, managing payroll, and performing reconciliations.

Hands‑on experience in PPI / wallet / card network reconciliations. Experience in a high‑volume Reconciliations environment. The Reconciliations team is responsible for reconciling member, bank, and third‑party transactions against internal records, identifying discrepancies, and reporting the

United Cerebral Palsy of Georgia is seeking an Interim Finance Control & Reconciliations Lead for a 3-month temporary position based in Leeds.

The successful candidate will assist with invoicing, payments, reconciliations, and maintaining financial records. Key responsibilities include managing accounts, processing invoices, and carrying out reconciliations.

United Cerebral Palsy of Georgia is looking for a Technical Accountant to join their expanding finance team in London.This role offers an immediate start and is crucial for strengthening reporting, controls, and reconciliation processes.You will support IFRS and statutory reporting and work closely

HDR is seeking a Finance Assistant to provide support in corporate finance activities including cash reporting, month-end closings, and reconciliations.

Explore Reasoning Systems, Inc is seeking a Credit Control Team member in Swansea to manage premium payments.Responsibilities include precise invoice collection, resolving premium queries, and reconciling broker settlements.Candidates should possess advanced Microsoft Excel skills, a proactive appro

William Henry Associates is seeking a Finance Assistant to support the Finance Manager in a busy two-person finance department.The role includes processing invoices, managing accounts payable/receivable, and maintaining accurate financial records.Ideal candidates will have experience in finance, kno

Key responsibilities include managing the full-cycle accounts payable process, performing bank reconciliations, auditing expense reports, and general ledger support.

This office-based position focuses on balance sheet reconciliations, preparing journal entries, and supporting audit processes.