33 jobs found in harrogate

Sewell Wallis are currently recruiting for a Purchase Ledger Clerk to join a fantastic services company based in Harrogate. They are looking for someone who has solid experience in transactional finance, specifically in Purchase Ledger. They can offer wonderful benefits such as 25 days holiday, hybrid working and free onsite parking alongside many more! Duties include: - Production of weekly payments runs - Liaise with suppliers - Ensure invoices are processed on time and in accordance with the policy - Being a point of contact for internal and external queries - Ensure queries are followed up in a timely manner - Onboard new suppliers - Maintaining the database You will: - Have a helpful and proactive approach - Have solid experience in a similar role - Have good numeracy and literacy skills - Have brilliant attention to detail - Familiar with Microsoft Office Packages To apply please send your CV, quoting our reference and specifying which website you saw this position...

Sewell Wallis are currently recruiting for a Purchase Ledger Clerk to join a fantastic services company based in Harrogate. They are looking for someone who has solid experience in transactional finance, specifically in Purchase Ledger. They can offer wonderful benefits such as 25 days holiday, hybrid working and free onsite parking alongside many more Duties include: - Production of weekly payments runs - Liaise with suppliers - Ensure invoices are processed on time and in accordance with the … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Sewell Wallis are working with an excellent business based in Harrogate who are looking for a experienced Purchase Ledger clerk to join their team. The role is initially on a temporary basis with a guarantee to go permanent once probation has been passed. To be considered for this role you must have previous Purchase Ledger experience and available on a short or immediate notice. Responsibilities: * Matching purchase orders to invoices * Query resolution * Bank reconciliations * Input all invoices * Check supplier statement to purchase ledger * Input accounting data into the accounting system with speed and accuracy * Assist with payment runs If you are interested, please can you call Suliman on (phone number removed) or email at (url removed) 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...

My client based in Harrogate is looking for a Data Recovery Administrator to join their business on a temporary basis, initially for 3 months with a strong likelihood of the role turning permanent. The role is hybrid, offering you the opportunity to work 2 days from home and 3 in the office. You will work as part of the finance team to help resolve client debt. You will be working alongside a supportive business providing a brilliant opportunity to further develop your career. Taking ownership of four client sales ledgers, ensuring clients pay on a prompt basis Preparing customer statements and dealing with any queries Handling complicated cases and queries Chasing debt via telephone and email Cash allocation Reconciliations Escalating problem debt to the Head of Finance when necessaryIf this role is of interest to you, please send your most updated CV to To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due...

Axon Moore are delighted to be working alongside a well established and fast growing Harrogate based company as they look to expand their dynamic finance team through the temporary recruitment of a Credit Controller This business offers a fast paced, friendly and supportive day to day working life, as well as a culture that supports the development and values its employees. The key person for this role will be someone with existing sales ledger / billing or credit control experience who is looking for immediate work.  The Job: Regular customer contact by phone, fax and email Posting of cash received for allocated accounts Raising of commercial and manual invoices Maintain accurate and up to date customer details and account records. Collection of overdue accounts Use of initiative and imagination to achieve targeted results, while promoting customer goodwill Handle queries and resolve problems within company guidelines and policy Creating new customer accounts on sap,...

Sewell Wallis are working with an excellent business based in Harrogate who are looking for a experienced Purchase Ledger clerk to join their team. The role is initially on a temporary basis with a guarantee to go permanent once probation has been passed. To be considered for this role you must have previous Purchase Ledger experience and available on a short or immediate notice. Responsibilities: Matching purchase orders to invoices Query resolution Bank reconciliations Input all invoices … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

My client based in Harrogate is looking for a Credit Controller to join their business on a temporary basis, initially for 3 months with a strong likelihood of the role turning permanent. The role is hybrid, offering you the opportunity to work 2 days from home and 3 in the office. You will work as part of the finance team to help resolve client debt. You will be working alongside a supportive business providing a brilliant opportunity to further develop your career. Taking ownership of four client sales ledgers, ensuring clients pay on a prompt basis Preparing customer statements and dealing with any queries Handling complicated cases and queries Chasing debt via telephone and email Cash allocation Reconciliations Escalating problem debt to the Head of Finance when necessaryIf this role is of interest to you, please send your most updated CV to To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high...

A well known, leading business in Harrogate seeks the help of an experienced Finance Business Partner / Analyst for an initial six month fixed term contract. Having gone through a period of growth and change, the FD now needs some support to review their processes and data streams so this role would suit an accountant with a good mix of analytical experience, along with the ability to communicate effectively with a number of stakeholders. Key experience needed is financial forecasting and data … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Sewell Wallis are currently recruiting for a Finance Business Partner to join a Harrogate based organisation who have demonstrated impressive growth over the last few years and continue to do so. This is an excellent opportunity for an ambitious qualified Accountant with a strong FBP / commercial background looking for the next step in their career. There is a clear progression path with this role to become Head of Finance within 12-18 months. As the Finance Business Partner, you will be requir… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Are you a finalist or fully qualified ACCA/CIMA management accountant looking for a step up into a Senior Management Accountant, overseeing a small team, with a highly successful acquisitive and fast growing North Yorkshire SME? This is a fantastic opportunity for an ambitious and commercially astute Management Accountant, to report directly to the Finance Manager of this Harrogate based SME! The business are in a further period of growth currently, and as a result, are now looking to hire a Senior Management Accountant to support the Finance Manager in producing up to date financial reporting and analysis and management accounts as well as overseeing a small team. The initial key duties of this role will include: Production of monthly Management Accounts and further account analysis for the Directors. Managing a team of 4-5 Management Accountants. Assisting with the production of half year and year end statutory financial statements. Supporting with analysis, reporting and...

An exciting opportunity for a Senior Management Accountant to join an independent service-based business, based in the Harrogate area. The successful individual will benefit from a competitive salary of up to £47,000, 34 days holiday, various retailer discounts and hybrid working (2 days from home). Reporting into the Finance Manager, key responsibilities for the Senior Management Accountant will include: Business partnering, dealing with clients and presenting month end/ management accounts information on a monthly basis and providing associated analysis Supporting with the submission of monthly management accounts Explaining the balance sheet, variance analysis and commentary Responding to P&L and balance sheet queries Responding to client queries Supporting with annual audit Overseeing a team of five Management Accountants and ensuring that the management accounts process runs smoothly and to set deadlines Responsible for developing the team and supporting them with...

An outstanding opportunity has arisen for an Assistant Management Accountant to join a progressive business based on the outskirts of Harrogate for a period of 6 months on a fixed term contract. The role focuses on a processing daily banking, sales recharges to clients, reconciliations and the preparation of the financial accounts for key clients which consists of reviewing and posting accruals, prepayments, deferments, and banking and reconciliation of bank accounts. Reporting to the Senior Management Accountant, the successful candidate will join the management accounts team, with responsibilities including: Working alongside the Financial Controller to deliver a robust set of financial accounts Preparation, review and analysis of accurate and timely management accounts including commentary Monthly balance sheet reconciliations Responding to information requests, reviewing financial statements, and assisting with audits Credit Control assistance Raising sales invoices to...

A well established, reputable service business based in Harrogate have an opportunity for an Accounts Assistant to join their warm, friendly, and fast-paced team on a full time, permanent basis. On offer is a salary of up to £25,000, 25 days holiday plus bank holidays, free onsite parking and the option to work from home one day a week. There is also a 5% bonus offered with the role. The successful candidate will be offered a full training and development programme along with opportunity for growth and full AAT/ACCA/CIMA study support. This is a unique opportunity for a graduate or someone with limited finance experience who is really looking for a career in finance where they can continually learn new skills. Reporting into the Finance Manager, key responsibilities will include: Supporting with and taking responsibility for the cashbook and bank reconciliations process Raising and processing of payments to strict deadlines Assisting with the production and processing of...

We are currently looking to recruit an Internal and External File and Call Auditor to join Jigsaw Insurance on a fixed term contract to cover maternity leave. The contract will be for a period of 15 months with an expected start date in January 2023. Dealing with all aspects of call and file auditing on behalf of the company, you will be responsible for completing audits to a high standard and in a timely manner. You will assist the business by ensuring that all telephone staff are following FCA and industry guidelines, whilst also adhering to company policies and procedures including TCF. You will utilise your knowledge of the business to complete the audits, and to provide detailed feedback to Managers and Directors in order to support both the training and development of staff, and the company systems and procedures. The Role * Audit inbound and outbound calls for each Jigsaw employee who has a phone based role. * To provide comprehensive feedback to department managers and...

Are you a Part Qualified ACA/ACCA/CIMA qualified candidate looking for an Assistant Management Accountant opportunity with a high growth business with Head Offices based in Harrogate? The role will join a friendly finance team, and report directly to the Financial Controller taking responsibility for producing the monthly management accounts and reporting, balance sheet reconciliations, month end and The role would be ideally suited to an ambitious Assistant Accountant who is looking to build upon their existing experience and move into a Management Accounting role. Key duties of the role will include: Maintain the month end close schedules Balance sheet reconciliations Cashflow reporting Inter-ledger reconciliations Preparation, review and analysis of accurate and timely management accounts including commentary Posting accruals, prepayments and deferments Support the efficient completion of an annual external audit  The successful candidate will:  Be part...

We have an exciting opportunity for a Pet Claims Handler to join our team who will provide an efficient and professional service to assist our customers when making a pet insurance claim. The successful candidate will come from a background of providing the very best customer service with the ability to empathize with customers in high pressure situations. The Pet Claim’s Handler will provide an efficient and professional service to assist our customers when making a pet insurance claim dealing with all aspects of the claim including the full assessment. At Jigsaw, part of the PIB Group we work hard to ensure our culture is collaborative, social, energetic and fun, providing the best possible environment for creativity and enjoyment when working from the office. Investing in the development of our people and their wellbeing is of the utmost importance to us, we want to support you and help you achieve your career aspirations. Our Pet Claims Handler work 37.5 hours flexibly...

To provide excellent paraplanning support for our team of Financial Advisers. This also entails occasional participation in client meetings and helping to formulate financial plans and strategies as well as report writing. The ideal candidate will have a minimum of 2 years working within the financial services industry preferably within an Independent Financial Adviser environment and will have spent some of this time working as a Paraplanner, however consideration will be given to candidates who feel they can strongly demonstrate competence in this role and who have a good understanding of the financial planning process and associated compliance aspects. Candidates will be considered, from a Financial Planning Administration background, for example, who are looking for the opportunity to progress into a Paraplanner role. Previous experience of conducting product market research, producing suitability letters / report writing is advantageous. The ability to use technical financial...

One of our clients who are based in Harrogate are looking for an experienced Management Accountant, who has proven management and supervisory experience, to join them due to continued success and growth. This position involves supporting a team of 4-5 people who have a focus to carry out month end in a timely manner, ensuring accuracy and that any issues or queries are dealt with efficiently. This is a great opportunity to join a progressive, exciting business who are recognised within their field and are known for offering a friendly and positive working environment. It's also the perfect role for a driven and passionate manager to showcase their management skills in developing an eager and hardworking team. Your key responsibilities will include:- - Ensuring that the balance sheet lead schedules and the monthly management accounts are submitted to deadlines. - Partner with the sales and operation teams to produce accurate reports. - Manage client queries as fast and...

Exciting Accounts Payable/ Purchase ledger role based in Harrogate with a business that offers an excellent benefits package. The successful candidate will have Purchase Ledger experience. This position will be working within a team, processing between 500 and 600 invoices per month. The duties and responsibilities of the Purchase Ledger will involve: High volume invoice processing Verify approvals from management and match invoices with purchase orders Data entry and coding of invoices into the accounting system Reconcile vendor statements and resolve discrepancies Assist with month end relating to accounts payable Collaborate with members and management of staff to resolve any queries in a timely manner Maintain financial transactions by ensuring accuracy and handling functions up to payment stageQualifications and Requirements: Previous experience as an Accounts Payable Clerk/ Purchase Ledger Strong attention to detail and accuracy Excellent organisational and time management...

School Finance Administrator £12.50ph, Temporary, part time position with potential to go permanent, 15-18 hours per week within school hours, 8.30-3.30, flexible on working days, term time only. We are currently recruiting a School Finance Administrator for this academy trust school based in the Harrogate area. This position may be suitable for someone looking for school hours who has experience in accounts and administration. The main purpose of this School Finance Administrator role is to provide support to the school and trust office. You will process and upload invoices into Xero, organise filing, stationery ordering, general office admin duties and answer telephone calls from parents, carers and suppliers. You will work in a small friendly team providing accounts, administrative and general office support. We are looking for someone who has the following: Previous finance/accounts experience Accounts Payable / Accounts Receivable experience preferred Working...