985 location office jobs found in Normanton

Role: Finance Officer Salary: £25’307 - £27’579 full-time Start Date: ASAP (whilst also considerate regarding any notice periods needing to be served) Hours: 08.30 -16.30 Monday – Thursday & 8.30 – 16.00 on a Friday Holidays: 22 + 8 Bank Holidays + 5 closure days (35 days total) Talent Accountancy & Finance are looking for a keen and motivated Finance Officer to work within the Finance department at one of our vibrant, forward-thinking MATs (Multi Academy Trust) based in West Yorkshire. The trust was created in 2015 and has since quickly grown incorporating a total of 6 Schools & Colleges. They are focused on raising outcomes, narrowing gaps and improving social mobility through proactive collaboration across all teams throughout the trust. In this role you will support the Trust Finance Manager on preparing management accounts whilst also being a role model to the more junior finance assistants. Main duties Assist with the...

Our client is a learning Trust that has a dynamic, positive, and supportive culture for staff and students within their academies. The head office is based in Normanton where it houses the Finance team that provides trust wide support, the team are driven, focused and committed to providing the highest standards of service. The trust has a great reputation for staff career progression and development and this role is vacant due to internal progression. The role of the Finance Officer will be to work with the Trust Finance Team to provide a comprehensive range of financial support, administration and advice across the Trust. The post holder will closely support the Trust Finance Manager on higher level financial tasks including management account preparation and quality control of financial data. The successful candidate will have, or be willing to work towards, a finance qualification (e.g. AAT). They should have strong numeracy skills, excellent attention to detail and a...

We are currently recruiting for a talented, experienced Credit Controller to join a leading business based in West Yorkshire who work in the construction industry. Our client has an office based in Castleford and are adding to the team in the area of Credit Control. This role is reporting into a well-respected Credit Manager who is well known in the industry as one of the leaders in his field. The business is going from strength to strength and as such this is a great time to join a fantastic b… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are currently recruiting for a talented, experienced Credit Controller to join a leading business based in West Yorkshire who work in the construction industry. Our client has an office based in Castleford and are adding to the team in the area of Credit Control. This role is reporting into a well-respected Credit Manager who is well known in the industry as one of the leaders in his field. The business is going from strength to strength and as such this is a great time to join a fantastic business. Duties will include: * Managing aged debt * Telephone based credit control working through a high call volume * Agreeing collection targets and negotiating payment plans * Processing and handling payments * Ensuring that credit notes are processed correctly * Highlighting problem debts that require escalation and liaising with the Credit Control Manager * Reconciliation of accounts Our client is ideally looking to secure the services of a Credit Controller who has previous...

Sharp Consultancy are delighted to be working with one of the fastest growing organisations in Wakefield who are looking to secure the services of an Accounts Assistant.This Accounts Assistant job will be to provide extra capacity to the finance team. Ideally our client is looking for a candidate who enjoys the hustle and bustle of a busy office environment.The job role will involve general accounts processing, accounts administration and responsibility for supporting the Sales Ledger, Purchase… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Strategic Finance Business Partner Salary: £50,466 - £60,330 (National Framework) or £55,635 - £65,499 (London Framework - if you are London office based or homebased and live within the boundary of the M25) - There is also an additional homeworking allowance of £529 per annum for those working from home. Hours: 37 hours per week Contract: Permanent Location: Home-based About Us We’re the Care Quality Commission (CQC) and we work to improve health and adult social care in England. Through the d… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Job Title - Payroll Officer Salary - £12-£15 per hour Job Location - Wakefield Job Type - Temp Posted - Today Payroll Officer: Portfolio Payroll are currently recruiting on behalf of a well-established company, who are looking to recruit a payroll officer in the Wakefield area to join their team on a temporary ongoing basis! The ideal candidate will have end to end experience, ideally have used payrite. This role is a part time position and 4 days in the office. 30 hours per week. It is an exciting time to join this business, they are a lovely team to work for. Offering a competitive salary. As an end-to-end payroller you will be immediately available to come into the business and hit the ground running. You will have up to date legislation knowledge and feel confident working autonomously and as part of a team. Person specification: Attention to detail. Good communication skills Good excel skills. Hard working Team player If you are interested in this...

Are you ready to take the next step in your career ? Search partnered with a Wealth Management/Financial Planning company who are looking for a Customer Support Executive to join their experienced team. The business provides professional financial advice and support to their clients dealing with things like investment planning, retirement planning, protection planning, corporate services etc.. . The client is based in the Centre of Wakefield with good transport links and on-site parking too ! They offer a competitive salary of £22k-£23k, 25 days off plus bank holidays and Monday to Friday working week! You will also benefit from 9am-5pm shift pattern and the support of an experienced team behind you. Day to Day Duties - - Adviser Pipeline Management - Booking Client Appointments - Opening new cases on in house systems - Requesting Investment valuation updates - General administration tasks - Adviser Diary Management Your Skills - - Minimum 1 years experience...

Specific Responsibilities To supervise the day to day operational administration of the Payroll function To be proactive and provide support to the Payroll Manager in the management of all payroll related administration and processing To be responsible for and to respond to all external requests for payroll related data and analysis To support the Payroll Manager with the timely and accurate completion of Statutory Returns for Pay & Benefits, including pensions To assist with the development, documentation and implementation of effective and efficient administrative procedures To identify opportunities for system developments and assist in the implementation of new systems and/or systems developments To communicate the impact of regulatory or legislative changes to staff across the organisation To administer the maternity/paternity/adoption/shared parental/childcare voucher schemes offered by the organisation, to keep up to date with statutory and scheme rules and provide...

My client is a fast-growing Wealth Management / Financial Planning firm which provides professional, face to face financial advice to clients throughout the UK, founded by an experienced team with a passion for excellent client experience and effective service delivery. We are looking to recruit a Client Support Executive. In this position you'll be responsible for the smooth and efficient delivery of the Adviser Support process and Client Services Charter. Providing a responsive administrative, organisational, and logistical service to multiple Financial Advisers. Specific duties of the role include: * General office administrative duties * Opening new cases on CMS and iBusiness * Updating CMS and iBusiness with client details * Processing Letter of Authority’s with Providers * Submitting requests for information * Requesting Investment valuation updates * Adviser pipeline management * Client Service Charter administration * IAF & OAF queries *...

Adecco have been engaged exclusively to appoint a key position of Digital Financial Controller for a new contract with our national client. The Financial Controller role is a critical position overseeing all financial control, governance and day to day accounting for this account. With both home working and office based in Wakefield. Job purpose: Through the day to day management of the team, ensure rigorous financial control is applied across the business and provide all relevant stakeholders with accurate, timely and relevant financial information. Ensure appropriate recording and control of all financial transactions. Main duties & Responsibilities: Production of timely, relevant and accurate financial reporting. Outlook forecasts produced monthly liaising with senior management and presenting in meetings to the MD and FD. Ensure all key balance sheet ledgers are reconciled on a timely basis each month. Preparation of Group management accounts each month Oversee...

My client a well known manufacturing company in Normanton Wakefield are looking for an experienced finance manager to be responsible for all areas of finance for the business including 1 direct report. To apply for this role you must be able to work autonomously and have an excellent work ethic. Your duties will include: * MONTHLY MANAGEMENT ACCOUNTS * CASHFLOW FORECASTING, MONTHLY PERFORMANCE FORECASTING,COST VARIANCE ANALYSIS * MONTHLY PERFORMANCE COMMENTARY * ALL RECONCILIATIONS * GROSS PROFIT, STOCK * PRESENTATION OF FINANCE REPORT TO MONTHLY BOARD MEETINGS * STATUTORY ACCOUNTS, PRODUCTION OF YEAR END FINANCIAL ACCOUNTS * ASSIST AUDITORS WITH CORPORATION TAX AND STATUTORY ACCOUNTS COMPUTATIONS * ANNUAL BUDGET PREPARATION * QUARTERLY ROLLING FORECASTS * PAYROLL AUTHORISATION PLUS PERIODIC PREPARATION/ PRODUCTION * INLAND REVENUE - MONTHLY AND STATUTORY RETURNS (P60, P35, P11D) * PENSIONS - MONTHLY RECONCILIATION OF PAYMENTS TO STANDARD LIFE/NOW PENSIONS...

An exciting opportunity has arisen to join an internationally renowned company based in Wakefield on a temporary basis as a Purchase Ledger Clerk. This is a magnificent opportunity for a graduate to gain experience in the financial industry, or for someone who is available and looking for immediate work with purchase ledger experience. The company you will be working for are very well-established and have a very friendly and supportive office environment. They have a fantastic reputation known internationally meaning this opportunity would very easily enhance and existing or provide a healthy kickstart to any career. The Job: Processing invoices Preparing payment runs Bank reconciliations Reconciliation of key supplier statements Issue purchase orders Managing supplier and customer queries Ad-hoc finance work Management of accounts payable ledger The Person: Previous experience in a financial role (1 year minimum) Excellent communication skills Strong MS Excel skills...

Responsible to: Finance Manager Main purpose: To assist the Finance Manager and Assistant Accountant in the processing of orders, invoices and other payments and receipts in order to ensure the effective and efficient financial management of the academies. Key responsibilities • To work as part of a team to provide an efficient financial service and support • To deal with enquiries from internal and external stakeholders • To prioritise work to meet conflicting deadlines • To maintain accurate records and track progress of work • To undertake financial / administrative duties including: - Preparing correspondence - Print monthly budget reports - Dealing with hospitality and arrangements for attending conferences - Raise orders, check and process invoices and ordering & monitoring stocks supplies etc -Process debit card transactions • To check and approve the monthly payroll documentation and maintenance of staff records • To use IT...

Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. They are seeking an Accounts Administrator to join their accounts team. Reporting to the Head of Finance, you will be responsible for: * Sales Invoicing – Ensure all invoices are issued complete and correctly in a timely manner. * Uploading invoices onto a wide variety of customer portals. * Purchase invoices and Credit Notes – These are received and dealt with on a daily basis, checking that all details are correct and if any discrepancies inform the departments. * Responding to any queries regarding invoices, in a timely manner. * Preparing Supplier Payment Runs – Weekly and Monthly Payment runs, ensuring all CIS deductions are correct. Liaising with the relevant departments and Sage. * CIS Returns...

Parkinson Gray Associates are working with a well-known, leading building services group who are looking to recruit an Accounts Finance Assistant, to assisting the Head of Finance in ensuring all accounting systems up to date and correct Liaising with all relevant department heads to ensure consistent confirmation and information received. Location: WF5 Salary: £24,000 - £25,000 Hours of Work: 40hrs per week Monday - Friday, full time Office based Previous experience of Purchase Ledger processes required. Key responsibilities: * Purchase invoices and Credit Notes – These are received and dealt with on a daily basis, checking that all details are correct and if any discrepancies inform the departments. * Reconciling Supplier Statements – Upon receipt of supplier statements these are checked against the account on Sage 200, if there are any invoices missing. These need to be chases to ensure added to the correct month. * Dealing with Supplier Queries...

Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. They are seeking a Credit Controller to join their accounts team and be responsible for the sale ledger and credit control functions. Reporting to the Head of Finance, you will be responsible for: * Sales Invoicing – Ensure all invoices are issued complete and correctly in a timely manner * Uploading invoices onto a wide variety of customer portals * Responding to any queries regarding invoices, in a timely manner * Tracking payment dates * Chasing payment for overdue invoices * Bank Reconciliations – Daily reconciliation against Bank Statements * Raising credit notes and issuing to customers, where relevant. * Supporting other members of the finance team with their roles and responsibilities, when busy...

Sales Ledger Executive - Head Office, Marian House, 3 Colton Mill, Bullerthorpe Lane, Colton, LS15 9JN, ( May be require some site visits , so driving is essential) £30,000 PA DOE - Full Time, Permanent Monday - Friday - 8.30am - 5pm The Ideal team… We have an exciting opportunity to join Ideal Care Homes as a Sales Ledger Executive . As a caring organisation, Ideal Carehomes are passionate about their staff team. Being a part of the support function for our care homes is rewarding and we want … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Payroll Administrator - Head Office, Marian House, 3 Colton Mill, Bullerthorpe Lane, Colton, LS15 9JN £30,000 PA DOE - Full Time, Permanent The Ideal team… We have an exciting opportunity to join Ideal Care Homes as a Payroll Administrator . As a caring organization, Ideal Carehomes are passionate about their staff team. Being a part of the support function for our care homes is rewarding and we want our head office team to be just as passionate about the care we provide in our homes as the car… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Assistant Accountant|£25,000 to £30,000 | Based Garforth Axon Moore are delighted to be working with a well-established hospitality and leisure business as they look to appoint an Assistant Accountant to work in their head office, based in Garforth. They will report to the Owner/Director with full responsibility for the day to day book-keeping, monthly payroll processing, cash sheet and bank reconciliations, liaising with site managers, and capable of producing analysis using Excel. This is a b… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website