Sewell Wallis are working with a highly reputable and successful business, who are based in South Leeds, to recruit an experienced Management Accountant on an ongoing temporary basis initially to support their finance team during a busy period.
The contract is expected to last 6 months, with high potential to progress into a permanent post, and involves working with the Finance Manager to accurately process the management accounts, as well as assisting on an ongoing project.
It's a great opportunity for someone who is eager to gain project accounting experience, but also for someone who is eventually looking for a longer-term and progressive role in the future.
This role will be reporting into a very personable and friendly Purchase Ledger Manager.
They are currently recruiting for an experienced Purchase Ledger Clerk to join them on an initial temporary basis with the opportunity to extend for the right candidate.
Sewell Wallis are currently working with a well established company based in Dewsbury.
Posted by Tate Hertfordshire • £430/day to £460/day
General
Contract Duration: Until March 2025
About the Role
This role is critical in supporting the Manager of Statutory Accounting with the timely preparation, review, and submission of statutory accounts globally.
We are seeking an experienced Statutory Accountant to join our Leeds-based finance team on a daily contract basis through March 2025.
Posted by Hays Specialist Recruitment Limited • £12.50/hr to £15/hr
Role Summary: As a Payroll Administrator, you will be responsible for processing payroll and expenses for designated business units, ensuring compliance with statutory legislation and company policies.
Join a dynamic team as a Payroll Administrator and play a crucial role in their payroll operations.
Are you detail-oriented and passionate about ensuring employees are paid accurately and on time?
Posted by Elevation Recruitment Group • £20K/yr to £24K/yr
Duties & Responsibilities of the Purchase Ledger Assistant will include
Sort, verify, post & file both Purchase Order (PO) and Non-PO related invoices.
General
Reporting to the Accounts Payable Manager, this role is to ensure the timely processing and payment of invoices as required by vendors and in line with internal policies and procedures.
Elevation Accountancy & Finance are excited to be partnering with an employee focused business based in Bradford as they look to recruit a Temporary Purchase Ledger Assistant into their team on a full time basis