31 Results for Internal Audit Manager Jobs in Shipley, West Sussex

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Accounts Payable Controller

Manchester, Greater Manchester
remote
Temporary
150 - 200 GBP / Daily
We are currently recruiting for an experienced Accounts Payable Clerk to join a busy and fast-paced finance team on a 6-month contract.This is an excellent opportunity for a seasoned AP professional who is comfortable working with high volumes of invoices, multiple locations and competing priorities. You will play an important role in ensuring invoices are processed accurately and efficiently, supporting the wider finance function in a multi-site organisation.<h3>Key responsibilities</h3><ul data-spread="false"><li>Processing a high volume of purchase invoices accurately and efficiently</li><li>Matching invoices to purchase orders and resolving discrepancies</li><li>Managing invoice queries with suppliers and internal stakeholders</li><li>Ensuring invoices are correctly coded and authorised</li><li>Reconciling supplier statements and investigating outstanding items</li><li>Supporting payment runs and ensuring suppliers are paid accurately and on time</li><li>Maintaining accurate AP records and supporting month-end activities</li><li>Managing a busy workload across multiple sites and prioritising effectively</li><li>Working closely with colleagues across finance and the wider business</li></ul><h3>About you</h3>We are looking for an experienced Accounts Payable professional who can hit the ground running in a busy environment.You will ideally have:<ul data-spread="false"><li>Proven experience in an Accounts Payable role</li><li>Experience processing large volumes of invoices</li><li>Experience working within a fast-paced, multi-site organisation</li><li>Strong attention to detail and a high level of accuracy</li><li>Good organisational skills and the ability to manage competing deadlines</li><li>Confidence dealing with supplier and internal queries</li><li>Strong communication skills</li><li>Good Excel skills and experience using finance/accounting systems</li><li>The ability to work independently while also contributing effectively to a wider finance team</li></ul><h3>What's on offer</h3><ul data-spread="false"><li>6-month contract</li><li>Hybrid working pattern, with 4 days office-based and 1 day on-site</li><li>Opportunity to join a busy and established finance function</li><li>A varied role within a multi-site organisation</li><li>Immediate opportunity to make an impact within the AP team</li></ul>If you're an experienced Accounts Payable Clerk who enjoys working in a high-volume, fast-paced environment, we'd love to hear from you.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Y2hsb2Uua2VsbHkuMDMwMTMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-09-21T11:33:40Z

Management Accountant

Leeds, West Yorkshire
remote
Permanent
55000 - 65000 GBP / Yearly
Management AccountantLocation: Leeds Salary: £55,000 - £65,000 Job Type: PermanentThe CompanyOur client is a well established and growing business based in Leeds, looking to appoint a commercially minded Management Accountant to join their finance team. This is an excellent opportunity for a qualified accountant who enjoys producing high quality financial insight, partnering with stakeholders, and supporting strategic decision making.The RoleReporting to senior finance leadership, the Management Accountant will play a key role in delivering accurate financial reporting, budgeting, forecasting, and analysis to support business performance.Key Responsibilities<ul><li>Prepare monthly management accounts with supporting commentary and analysis</li><li>Lead on balance sheet reconciliations and ensure accuracy across the ledger</li><li>Support budgeting and forecasting processes</li><li>Provide variance analysis and actionable financial insight to key stakeholders</li><li>Assist with year-end audit preparation and statutory reporting</li><li>Partner with operational and departmental leaders to improve financial understanding and control</li><li>Monitor costs, margins, and performance against budget</li><li>Identify opportunities to improve processes and reporting efficiency</li><li>Support cash flow forecasting and wider financial planning activities</li><li>Ensure compliance with internal controls and financial policies</li></ul>About You<ul><li>Fully qualified accountant (ACA, ACCA, or CIMA)</li><li>Previous experience in a management accounting or similar finance role</li><li>Strong month end and reporting experience</li><li>Excellent analytical skills and attention to detail</li><li>Confident communicator with the ability to business partner across departments</li></ul>What's on Offer<ul><li>Salary of £55,000 - £65,000</li><li>Plus bonus</li><li>Competitive benefits package</li><li>Hybrid working options</li><li>Career development opportunities within a growing business</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/cmViZWNjYS5tY2xhcnR5LjQ0MTE0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2026-11-06T11:04:48Z

Financial Controller

Keighley, West Yorkshire
remote
Permanent
50000 - 60000 GBP / Yearly
Financial ControllerKeighley | £50,000 - £60,000 + BenefitsRobert Half Finance & Accounting are recruiting for a Financial Controller on behalf of a well-established manufacturing and engineering business based in Keighley.Reporting directly to the Finance Director, this is a broad and highly visible role that combines traditional financial control responsibilities with the opportunity to modernise and enhance the finance function through automation, technology and AI-driven initiatives.Initially, the role will be hands-on, providing leadership across the day-to-day finance operation while supporting and developing a team of six finance professionals. Over time, the successful candidate will play a key role in driving efficiencies, improving processes and helping shape the future direction of the finance function. Key Responsibilities<ul><li>Act as the Finance Director's number two across the finance function</li><li>Lead, support and develop a team of six finance professionals</li><li>Oversee the production of monthly management accounts</li><li>Take responsibility for financial accounting and reporting activities</li><li>Manage cash flow forecasting, treasury and banking relationships</li><li>Ensure robust financial controls and governance are maintained</li><li>Review and improve existing finance processes and procedures</li><li>Champion automation and AI initiatives to improve efficiency and reduce manual workload</li></ul>The Ideal Candidate<ul><li>Qualified, part-qualified or qualified by experience</li><li>Strong grounding in both management and financial accounting</li><li>Experience managing and developing finance teams</li><li>Hands-on and willing to work across operational and strategic activities</li><li>Demonstrable track record of improving processes and driving efficiencies</li><li>Strong systems capability with SAP experience advantageous</li><li>Commercially minded with the confidence to challenge existing ways of working</li><li>Interest in leveraging AI and technology to improve business performance</li></ul>Salary & Benefits<ul><li>£50,000 - £60,000 depending on experience</li><li>Key leadership role reporting directly to the Finance Director</li><li>Opportunity to shape the future of the finance function</li><li>Exposure to strategic business initiatives</li><li>Long-term career progression opportunities</li><li>Stable and growing international business</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q29ub3IuTWNDYWJlLjk5NjcxLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2026-11-10T18:51:33Z

Ledger Clerk

West Yorkshire, West Yorkshire
remote
Permanent
28000 - 30000 GBP / Yearly
Ledger Clerk - Permanent - Up to £30k + study support - Onsite - Leeds Ready to kick-start or take the next step in your finance career?Are you a numbers person who loves keeping things organised, solving problems and making sure everything adds up? Whether you're an experienced Ledger Clerk or looking to build your career in finance, this could be an exciting opportunity to develop your skills and make a real impact within an established business.We're recruiting for a Ledger Clerk to join a busy finance team at its Head Office in Leeds. This newly created role offers a varied mix of purchase and sales ledger responsibilities, giving you the opportunity to broaden your experience, build relationships across the business and play an important part in the day-to-day running of the finance function.Key Details: <ul><li>Job Title: Ledger Clerk</li><li>Salary: £28k - £30k, DOE, + study support</li><li>Location: Leeds</li><li>Working Pattern: Fully onsite</li></ul>Responsibilities: <ul><li>Matching, coding and processing supplier invoices.</li><li>Allocating supplier payments and reconciling supplier statements.</li><li>Monitoring the purchase ledger inbox and helping resolve queries.</li><li>Liaising with internal departments to follow up on outstanding invoices.</li><li>Responding to supplier enquiries by phone and email.</li><li>Scheduling supplier payments and assisting with the monthly payment run.</li><li>Maintaining accurate invoice records and following established processes.</li><li>Raising customer invoices and credit notes.</li><li>Chasing outstanding payments and resolving invoice queries.</li><li>Reviewing daily banking, posting customer receipts and allocating payments to the correct invoices.</li><li>Setting up new customer accounts and carrying out initial credit checks.</li><li>Monitoring customer accounts and flagging potential risks or slow payers.</li><li>Supporting colleagues during periods of annual leave or sickness.</li><li>Assisting with audit requests and other finance-related tasks as required.</li></ul>Requirements: <ul><li>An interest in finance, accounting and developing your skills within a busy finance team.</li><li>Strong attention to detail and a methodical approach to your work.</li><li>Good organisational skills, with the ability to manage priorities and meet deadlines.</li><li>Confident IT skills, particularly Microsoft Excel, Word and Outlook.</li><li>A positive, hardworking attitude and a willingness to learn.</li><li>The ability to work collaboratively while taking ownership of your responsibilities.</li><li>An adaptable approach and enthusiasm for developing new skills.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RW1pbHkuTGV3aXMuNjEwNDYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-10-20T10:22:58Z

Financial Controller

Warrington, Cheshire
remote
Permanent
50000 - 65000 GBP / Yearly
Financial Controller | Warrington | £55,000-£65,000 + bonus | On-site An opportunity has arisen for a Financial Controller to join a successful, profitable and growing founder-owned business based in Warrington.Operating in a technology-led, consumer-focused market, the business has established a strong market position and continues to grow, with ambitious plans for the future. It offers the opportunity to join an entrepreneurial environment with an established operation, where finance plays an important role in supporting business performance and future growth.This is a key appointment within a close-knit team, offering the opportunity to take ownership of the day-to-day finance function, work closely with senior leadership and make a tangible contribution to the continued development of the business.<h3>The role</h3>Reporting to the senior finance leadership team, the Financial Controller will take responsibility for the day-to-day running of the finance function, ensuring strong financial control, accurate reporting and robust processes.The role offers a varied blend of technical accounting, team leadership and commercial business partnering. You will lead a small finance team, remaining hands-on with the detail while providing the financial insight needed to support business performance and decision-making.This would suit someone who enjoys working in a dynamic SME environment, where initiative, adaptability and a pragmatic approach are valued.<h3>Key responsibilities</h3><ul><li>Own the month-end close process, delivering accurate and timely management accounts.</li><li>Oversee the general ledger, journals, accruals, prepayments and balance sheet reconciliations.</li><li>Maintain robust financial controls, accounting policies and reporting procedures.</li><li>Lead, support and develop a small finance team, including two Assistant Accountants.</li><li>Manage budgeting, forecasting, cash flow and financial modelling.</li><li>Provide commercial analysis and insight to support business planning and strategic decisions.</li><li>Partner with senior stakeholders, communicating financial performance clearly and managing expectations.</li><li>Monitor results against budgets and forecasts, identifying risks, opportunities and areas for improvement.</li><li>Oversee statutory reporting, audit requirements and compliance with relevant accounting standards.</li><li>Review and improve finance systems, processes and reporting to support the business as it grows.</li><li>Work closely with the leadership team to ensure finance supports operational performance and future growth.</li></ul><h3>About you</h3>You will be a technically strong and commercially minded finance professional who is comfortable rolling up your sleeves and getting involved in the detail.You will ideally have:<ul><li>A recognised accountancy qualification, such as ACA, ACCA or CIMA, with at least two years' post-qualification experience.</li><li>Strong technical accounting skills and experience across financial control and reporting.</li><li>A solid grounding in month-end, balance sheet management and financial controls.</li><li>Experience of budgeting, forecasting, cash flow and financial modelling.</li><li>The ability to lead and develop a small team while remaining hands-on.</li><li>Strong Excel skills and confidence working with finance systems and financial data.</li><li>Excellent communication and stakeholder management skills.</li><li>A proactive, solutions-focused approach, with the confidence to challenge constructively and improve processes.</li></ul>Experience in an SME, owner-managed or entrepreneurial business would be advantageous. Practice-trained candidates with the right commercial awareness and desire to move into a broad industry role will also be considered.Most importantly, you will be adaptable, approachable and comfortable operating in a growing business where collaboration, accountability and initiative are key.<h3>What's on offer?</h3><ul><li>Salary of £55,000-£65,000, depending on experience.</li><li>Bonus scheme.</li><li>Holidays increasing with service.</li><li>Workplace pension.</li><li>Employee rewards and benefits through Perkbox.</li><li>On-site parking.</li><li>A close-knit, collaborative working environment.</li><li>The opportunity to work closely with senior leadership and influence business decisions.</li><li>A broad, influential role with the opportunity to shape processes, develop the finance function and support the next stage of business growth.</li></ul><h3>Location</h3>Warrington - this is an office-based position, suited to someone who enjoys being part of a collaborative team and working closely with the wider business.If you're looking for a Financial Controller role where you can combine technical expertise with commercial involvement and have a genuine impact on a successful, growing business, we'd welcome a conversation.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/S2lyc3R5LldvcmRlbi4xNDIzOS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-10-21T12:13:28Z

Credit Controller

Manchester, Greater Manchester
remote
Temporary
200 - 225 GBP / Daily
An established business is looking for an experienced Interim Credit Control specialist to support its finance team through a period of systems transformation and post-implementation stabilisation.Following the implementation of a new ERP system, there is a requirement for additional support within the Order-to-Cash (O2C) function, with a particular focus on addressing outstanding backlogs, resolving historical account issues and improving the effectiveness of the credit control process.This is a hands-on assignment for someone who can quickly get up to speed, take ownership of customer accounts and work through outstanding issues to bring the function back to a well-controlled and consistent position.<h3>Key Responsibilities</h3><ul><li>Work through outstanding credit control and accounts receivable backlogs, prioritising aged debt and unresolved customer account issues.</li><li>Investigate and resolve discrepancies across customer accounts, invoices, receipts and account reconciliations.</li><li>Support the remediation of historic issues arising from ERP implementation and data migration.</li><li>Manage cash allocation, ensuring receipts are accurately matched against customer accounts.</li><li>Investigate invoice queries, credit notes, disputed balances and unallocated cash, driving issues through to resolution.</li><li>Review customer account data and identify inaccuracies, inconsistencies and areas requiring correction.</li><li>Support the wider O2C process, including collections, account maintenance and query resolution.</li><li>Work closely with Finance, Sales and Operational teams to resolve issues impacting the collections process.</li><li>Identify recurring issues and recommend improvements to processes and controls.</li><li>Ensure customer accounts and financial records are accurate and up to date within the ERP system.</li></ul><h3>Experience Required</h3><ul><li>Netsuite experience preferred</li><li>Proven experience in Credit Control, Accounts Receivable or Order-to-Cash roles.</li><li>Strong understanding of end-to-end O2C processes.</li><li>Experience of working through significant credit control or AR backlogs and resolving complex account issues.</li><li>Experience of cash allocation, account reconciliations and investigating invoice and payment discrepancies.</li><li>Strong Excel skills and the ability to analyse and interrogate financial data.</li><li>Comfortable working in a changing environment, particularly following a systems implementation.</li><li>Able to work independently, prioritise effectively and make an immediate impact.</li></ul><h3>The Ideal Candidate</h3>You will be a proactive, hands-on credit professional who enjoys getting into the detail, investigating problems and finding solutions. You will be comfortable working in an environment where processes and systems are evolving and will have the resilience and initiative to take ownership of issues and drive them through to resolution.Previous experience supporting an ERP implementation, go-live or post-implementation remediation project would be particularly advantageous. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjQ1ODgyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2026-11-11T09:55:13Z

31 results for Internal Audit Manager in Shipley, West Sussex