811 location office jobs found in Wakefield District

Finance Administrator This is an excellent opportunity to join a small and busy transport office to complete the finance and administration for the team in the Wakefield area. They are looking for someone to cover a period of extended absence with the possibility  of further work across 2 businesses. You will have a good working knowledge of Sage 50 Accounts and have experience of working in a finance or accounts department. Main Duties Inputting data on Sage 50 Accounts. Managing Finance emails. Processing of income and expenditure invoices. Purchasing, petty cash, cash handling, banking and bank reconciliations. Notifying suppliers of payments. Setting up and maintaining online supplier/utility accounts. Obtaining approval for expenditure from Budget holders. Electronic and physical filing. Assist Finance and Administration department with other duties as required. Essential skills Sage 50 Accounts experience Experience MS Office suite (Excel and Word). Previously...

Job Title: Purchase Order Co-ordinator Job Type: Temporary possible temp to perm. Contract Length: 3 months ongoing Client: Global market leader, instantly recognisable brand Location: Wakefield Pontefract area We have an opportunity with a global retail market leader. £25 – 30k Band target 8.00am – 16.00pm Monday - Friday 40 hours per week Reporting directly to the Engineering Manager you will be required to process Purchase Orders and reconcile all invoice discrepancies , while co-ordinating with Expenses Payable department.  You will also be responsible for the monitoring and reporting of the site supplies & maintenance budget.  As the purchase order co-ordinator,  your main responsibilities would include: • Ensure POs are raised to avoid business critical supply issues and communicate the status of these orders •Resolve all invoice discrepancies whilst co-ordinating with Head Office •Work closely with Supplies to ascertain...

Group Internal Audit - highly profitable business experiencing significant growth A well established and highly profitable business located in the Castleford area of West Yorkshire, is looking to appoint a Group Internal Auditor to join their growing finance team. The organisation has grown significantly in the last few years both organically and through a number of acquisitions which has seen both their recruitment levels and company turnover increase significantly. Role The purpose of the role is to implement and lead an internal audit programme for the Group to ensure accurate and effective financial reporting, assessing business process controls and compliance to internal and/or external policies, procedures, standards and regulations. Identify areas for improvement and work in partnership with the business teams to agree and implement agreed actions. Audit Programme: Implement and manage an internal audit programme for the Group in line with the...

Are you a proactive and driven Credit Control / Accounts Receivable with great communication skills? Can you manage and support company credit control by taking responsibility of your own book of debtor accounts? Then Scientific Laboratory Supplies (SLS) is the right fit for you. Join us and contribute to our mission of being the UK's largest independent supplier of laboratory equipment, chemicals, and consumables. We have an exciting opportunity available for a Credit Control / Accounts Receivable to join our finance team based in Hessle, on a full time, permanent basis. Job Summary: As our Credit Control / Accounts Receivable, you will join the SLS Finance team and contribute to all areas within the finance function. The successful candidate will be primarily asked to support the busy highly transactional credit control function in the office but must be willing to provide support as needed to other areas of the finance function which will include...

Talent-UK are recruiting on behalf of their client based in Wakefield - WF1 for an experienced insurance Commercial Account Handler on a full time, permanent basis - The role is office based and comes with excellent benefits and a competitive salary. Hours of work are 8.45am - 5pm Monday - Friday and free parking is on site. Job Description/Duties - * Interact with clients to understand their insurance requirements. * Provide information on policies, coverage, and premiums. * Address client queries and concerns promptly. * Process new insurance policies and policy renewals. * Handle policy changes, endorsements, and cancellations. * Ensure accurate and up-to-date policy documentation. * Assist clients in filing insurance claims. * Liaise with claims adjusters and other relevant parties. * Facilitate the smooth resolution of claims. * Assess clients' risk profiles and insurance needs. * Collaborate with underwriters to tailor coverage...

One of my clients who are based in Wakefield are looking for a Senior Management Accountant to join them on a permanent basis due to growth. This role would be suitable for someone who has a wealth of experience dealing with the month and year end process, who has previously managed a small team and someone who lives local to Wakefield, who would be happy to travel into the office full-time. In return, the business are willing to offer flexibility with start and finish times, free parking on site, the opportunity to opt into a great pension scheme and many other perks! The successful person will work alongside a knowledgeable and personable FC and will work closely with the FD whilst preparing the monthly management accounts. The business have continued to grow throughout this last year and as a result, have added a number of new hires to their friendly and vibrant team. The environment is relaxed and has a family-feel to it, so you are sure to feel welcome and part of the...

We are supporting a Wakefield based consultancy business in their search for an Assistant Accountant to support the FD. You will focus on assisting the Finance Director with transactional finance duties, whilst working from our clients central Wakefield offices. The ideal candidate could be either AAT qualified, an AAT studier or a qualified by experience bookkeeper / assistant accountant with proven experience in transactional finance and sales ledger. Main duties: Credit Control. Raising Invoices. Monitoring jobs to ensure invoices raised where necessary. Bookkeeping. Dealing with client/employee queries. Assisting the financial director with ad hoc finance tasks.Salary: £25,000 - £30,000 This will be a full-time office-based role at our client's site in central Wakefield. IPS Finance has 40 years' experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in...

Fancy working for a business that I can promise you will be an environment like no other, in a good way! This international business works with some of the biggest names across the music and performance industry in the world. This entertainment business based near Hemsworth needs you as their new Project Accountant. You'll be partnering with Project Managers for National and International shows and performances to manage the finance accounting and reporting for various projects at once. There will be travel between the Head office and their other office in Haverhil, near Cambridge, on a weekly basis and given the nature of the role it will be fully office based between the 2 sites. Ready to work for a business that will change your life? Click Apply Now In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Financial Controller role reporting to the Directors of a growing service provider with projected turnover of £3m this financial year. As the Financial Controller, you will be responsible for managing, developing and executing all finance department responsibilities and strategies to achieve the groups business objectives. You will collaborate with cross-functional teams and our external accountants to create and implement effective financial management of the businesses. Your goal will be to drive financial efficiencies, effective reporting and financial cohesion across the group. The business uses Sage 50 and key responsibilities include; Producing Management Accounts Bank reconciliations Purchase ledger / Sales ledger Supplier payment runs HMRC payments (VAT, PAYE and corporation tax) Cash flow management Payroll This post is office based and is open to part-qualified, QBE or ACCA/CIMA/ACA accountants. IPS Finance has 40 years experience in the Yorkshire accountancy...

Debt Collections Services UK Ltd (DCS) has an opportunity for a Collections Advisor / Credit Controller to join their busy, family-run business. Collections Advisor / Credit Controller Wakefield, WF5 9TP *    37.5 Hours a week shifts between 8am-6pm plus one Saturday a month *    Salary dependent on experience *    On-site parking Please Note: Applicants must be authorised to work in the UK Debt Collections Services UK Ltd (DCS) works with businesses across the UK to retrieve money owed to our clients by customers. We are looking for an experienced Collections Advisor/Credit Controller to join our small, friendly and dedicated team. About the role As a Collections Advisor/Credit Controller, you will be speaking to customers to chase overdue accounts and agree appropriate repayment plans, dealing with both consumer and business-to-business debt. Your responsibilities will include:...

Job Title: Payroll Administrator Job Type: Part-time, permanent, office based Salary: £22,000-£26,000 We are thrilled to be recruiting on behalf of our esteemed client, a family-owned manufacturing company based in Rothwell, Leeds. As they continue to grow, they are seeking an experienced part-time Payroll Administrator to join their finance team. As a payroller within our client's finance department, you will play a vital role in supporting the smooth operation of the payroll and assisting with the purchase ledger. There are 10 payrolls with c2000 staff. The role is office based, with free on-site parking. It is a 20-25 hour working week with the days being Monday-Wednesday. Systems used are Sage200 & Mitrefinch. Responsibilities Accurately processing payroll for all 2000 employees across the 10 different payrolls. This includes calculating regular pay, overtime, bonuses, and deductions for each employee. Overseeing timekeeping systems to track...

Administrator Monday - Friday  9am - 5pm, permanent   Salary: Upto £21,000 Location: Ossett We seek to appoint an administrator, who will work alongside and support a small team of Independent Financial Advisers, supporting the delivery of flawless administrative services to provide a singularly brilliant client experience. The successful candidate will have a positive attitude towards change and improvement in both personal and team delivery, alongside an appetite to learn.  This role is to cover a region of our offices which include, Ossett, Glossop and Chesterfield and the time spent in each office will be based on business needs. Administrator responsibilities: Efficiently process all administration relating to new/existing business and servicing queries. Liaising with providers and the wider business to request information, as necessary. Producing valuations and preparing client packs in advance of client meetings. Preparing suitability...

Part Time - Administrator and Customer Service Support Hours – 25 Hours Per Week Hourly Rate - £14 Holidays – 21 Days + stats We are a growing  telecommunications business looking for a self motivated and process driven person to take on the following multi skilled position. T hey must be able to work using there own initiative and be forthcoming with ideas to improve the business. You do not require a technical background. This person should have good Microsoft skills in the standard applications such as Word, Excel, and Powerpoint etc.   The role is to support the Directors and support staff and has the following responsibilities: Acting as a point of contact for customers, clients or suppliers via email, over the phone or in person Dealing with customer faults and passing to engineers where necessary. Logging information on in house CRM and keeping customer updated. Speaking to and organising jobs for Sub Contractors Completing pre-job...

Independent Living Brokerage and Support Officer - Barnsley Based  Full time  Fully Office Based - NO HYBRID WORKING  Duties/Responsibiities:  To be responsible for assisting Service Users and Carers in the development of a detailed support plan. This will include providing comprehensive advice and guidance, undertaking research around local community services and networks, costing the plan, and producing the actual plan which must relate to the persons identified outcomes.  Provide specific and appropriate information, advice and guidance relating to the different options of managing the Personal Budget, which are available to the Service User/Carer, supporting people to maximise independence, choice and control and thus increasing the uptake of direct payments. Responsibility for delivering an integrated approach by supporting people to maximise funding from other funding streams  for which they may be deemed eligible and developing complex plans...

Recruitment consultants with experience required at all levels to join our team at Skilled Careers in our office in Leeds. Top recruitment consultants in the business can easily earn over 75k+ per annum, so we know driven characters can easily achieve this and more. Skilled Careers is one of the UK’s leading professional search and recruitment consultancies for construction, engineering, and property on both permanent and contract assignments You will get the opportunity to work with list of key clients working across the Construction, Engineering and Property sectors supplying staff on a contract or permanent basis. You will be able to specialise in a specific sector and not be a generalist recruiter. Duties and Responsibilities of a recruitment consultant •             Resourcing and regenerating - via the database, job boards, networking, referrals, headhunting and social media....

We are looking for a part time Bookkeeper to work 3 to 4 days per week to support the FD of a £10m turnover international company based in Morley. Working within a small friendly team, your duties working as a part-time Bookkeeper will include: Bank Accounts, Banking, Petty Cash and Reconciliations Purchase Ledger and Sales Ledger Statement reconciliation Dealing with both UK and international payments General bookkeeping You will have previous experience of working as a Bookkeeper with good working knowledge of SAGE and Excel. There is parking on site and 25 days holiday + stats (to be pro-rata'd) and there is flexibility to work across 5 short days or 3 to 4 full days. IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy /...

This is a fantastic opportunity to join this fast growing and highly successful distribution SME with fantastic Head Offices based in South Leeds! With over 30 years experience in their specialist field, the business are now an international supplier and market leader who work in partnership with some of the UK's biggest brands. Following a recent restructure of their finance team, the newly appointed Finance Director is now looking to hire an experienced Management Accountant/Finance Manager into a number two role. The role will directly support the FD in the day to day accounting for the business, supported by a transactional team. The role will be varied, hands on and commercially focused, with an emphasis on stakeholder management. ***The role would be ideally suited to someone nearly or fully qualified or qualified by experience, with a background working within a varied and hands on role within a fast paced SME environment*** Reporting to the FD, the key duties...

The Business & Opportunity: Newly created opportunity to become the Financial Controller for a reputable business operating across both the social care and construction/development sectors, providing residential and community services for older people. They are regulated and registered with the Care Quality Commission to provide a range of services including care homes with nursing, community domiciliary care, extra care services and retirement living. Due to their development work within extra care and retirement living, this represents excellent timing for a new Financial Controller to play a key role in the next exciting phase of the business. Specific Requirement: Reporting to the Managing Director, you will be part of the management team and take ownership of financial matters.You will carry out a hands-on, all-encompassing role which will include: * Managing the company’s financial position, recommending any new structures, procedures, improvements, and cost...

Our client is seeking a Loss Adjuster (Cert / Dip CILA) to operate throughout the M62 Corridor (Leeds - Manchester) as required handling a portfolio of Domestic and HNW claims up to £100,000 in value on a cradle to grave basis. We are ideally looking for an Adjuster with a minimum of 2 years adjusting experience. ACII / CILA progression would be advantageous, but not essential; the company is looking to promote ACII / CILA progression and any other professional development deemed appropriate. Interested applicants should forward their CV’s to Cameron McNamee at Exchange Street Manchester office; (url removed) / (phone number removed) Ext 1418 / Job Ref: (phone number removed)II. For all other vacancies, take a look at our website – (url removed) In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Our client is seeking a Major Loss Adjuster (A-FCILA) to work from home and manage a small team of Loss Adjusters operating throughout Yorkshire / North East (Leeds, Newcastle etc) handling Domestic & Commercial losses without financial restriction on a 'cradle to grave' basis. You will be given the assistance of secretarial & support staff. We are ideally looking for an Adjuster with a minimum of 2 years commercial adjusting experience; someone with ambition who is looking to progress beyond this role into the commercial adjusting field. ACII / CILA progression would be advantageous, but not essential; the company is looking to promote ACII / CILA progression and any other professional development deemed appropriate.  Applicants should forward their CV’s to Cameron McNamee at Exchange Street Manchester office; (url removed) / (phone number removed) Ext 1418 / Job Ref: (phone number removed)II. For all other vacancies, take a look at our...