23 jobs found in Carlisle

Principal Oracle Payroll Functional/Technical Consultant Location: UK (Flexible - mainly remote with occasional travel to client sites) Rate: Approx. £700-£750 per day Contract Duration: ASAP start, until 30/09/2026 Security Clearance: SC (can be applied for) Are you a collaborative professional who strives for excellence? Do you enjoy working as part of a dynamic team while leading Oracle E-Business and Cloud Payroll changes? Our client, a reputable organisation committed to innovation and employee respect, is seeking talented individuals to join their Oracle Payroll team. This is your chance to make a real impact, delivering solutions that enhance client operations with minimal disruption. What you'll be doing: * Leading the delivery of Oracle Payroll E-Business Suite changes and defect resolution * Engaging with clients to gather requirements, conduct impact assessments, and estimate efforts * Designing and documenting solutions that impress clients, ensuring smooth...

COINS CVR Functional Consultant Outside IR35 | 100% Remote | 12-Month Contract | Rate DOE   We're looking for a COINS Functional Consultant with strong construction commercial and finance experience to support a major CVR transformation programme.   You'll work closely with stakeholders to define requirements, map processes and ensure CVR and commercial management processes are effectively aligned between COINS and Oracle.   Key Skills Required: Strong COINS Functional Knowledge CVR (Cost Value Reconciliation) Construction Technical Accounting Job Costing Construction Financial Reporting Subcontractor Ledger Accounting Valuations Retentions Variations Commercial Cost Control Forecasting & Cost Management Requirements Gathering Process Mapping User Acceptance TestingDesirable: Oracle ERP experience COINS implementation experience Construction or housebuilding sector backgroundContract Details: Outside IR35 100% Remote Initial 12-month contract Long-term programme Contractors...

Interim Accountant Dublin (hybrid) We are seeking an experienced Accountant to join a growing organisation on an initial 6-month contract. This is a hands-on finance role suited to someone who enjoys owning day-to-day finance operations while working closely with both internal stakeholders and external finance partners. The role offers significant flexibility, with limited office attendance required in Dublin (typically around 1-2 times a week). This position would suit a self-sufficient Accountant, Assistant Accountant or Management Accountant who can quickly take ownership of finance processes and ensure the smooth running of financial operations. Key Responsibilities Maintain AP, AR and revenue tracking schedules Review and update invoice and revenue trackers as invoices are received and generated Coordinate with external finance providers on day-to-day finance matters and queries Review VAT returns and reconcile against internal records Manage banking activities,...

An excellent opportunity has arisen for an experienced Finance Officer to join a well-established organisation based in Wallsend. This is a fantastic opportunity for someone with strong transactional finance experience who enjoys a varied role and is looking to join a supportive finance team. Initially offered as a fixed-term contract for 4 months, there is genuine potential for the position to become permanent.    Job Description:    An excellent opportunity has arisen for an experienced Finance Officer to join a well-established organisation based in Wallsend. This is a fantastic opportunity for someone with strong transactional finance experience who enjoys a varied role and is looking to join a supportive finance team. Initially offered as a fixed-term contract for 4 months, there is genuine potential for the position to become permanent. The Role You'll provide support across several key areas of the finance function, with responsibilities including: Managing...

Purchase Ledger Clerk - Immediate Start Newcastle | Temporary Ongoing | Full Time | £14.00 per hour Are you an experienced Purchase Ledger professional available to start immediately? We're recruiting on behalf of a well-established organisation for a temporary ongoing Purchase Ledger Clerk to join their busy finance team. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and is looking for a long-term temporary assignment with an immediate start. The Role Working as part of the finance team, you'll be responsible for ensuring the smooth and accurate processing of supplier invoices while supporting the wider purchase ledger function. Key Responsibilities Processing high volumes of purchase invoices accurately Matching, batching and coding invoices Reconciling supplier statements Resolving invoice queries and liaising with suppliers Preparing payment runs Maintaining accurate financial records Supporting the wider finance team with ad...

Accounts Payable Analyst Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £160–£200 per day Contract: 24 months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology. Working as part of a collaborative team, you'll play a key role in ensuring supplier payments are processed accurately and on time, maintaining strong relationships with internal stakeholders and suppliers, and supporting the ongoing development of finance systems and processes. The Role As an Accounts Payable Analyst, you will be responsible for managing supplier invoices, supporting payment processes, resolving queries, and maintaining accurate financial records....

Accounts Payable Lead Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £350–£450 per day Contract: 24 Months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Lead to join their Finance team in Barrow-in-Furness. This is an excellent opportunity for a qualified finance professional to take ownership of the Accounts Payable function, driving operational excellence, process improvements, and ensuring the efficient delivery of end-to-end purchase-to-pay activities. Working closely with senior finance stakeholders, you will lead the Accounts Payable team, maximise the use of AP automation tools, and play a key role in strengthening financial controls, compliance, and reporting across the business. The Role As the Accounts Payable Lead, you will be responsible for the day-to-day management of the Accounts Payable function while supporting wider finance operations. You will oversee the performance of the AP team, ensure...

Payroll Administrator (Temporary Contract)Location: Darlington Contract Type: Temporary (Minimum 3 months, likely extension) Pay Rate: Hourly (via Hays Recruitment) Start Date: Immediate About the Role We are currently recruiting for a Payroll Administrator to join a busy payroll team within a well-established organisation based in Darlington. This is a temporary opportunity for an initial 3-month period, with a strong likelihood of extension. Working via Hays Recruitment, you will be paid on a competitive hourly rate and will play a key role in supporting the payroll function with a variety of administrative tasks. Key Responsibilities Providing administrative support to the payroll team Assisting with data entry and maintaining employee records Processing payroll-related documentation accurately and efficiently Handling queries and supporting with payroll inbox management Ensuring compliance with internal processes and deadlines General office and administrative duties as...

Purchase Ledger Clerk - Immediate Start Sunderland | Temporary Ongoing | Full Time | £14.00 per hour Are you an experienced Purchase Ledger professional available to start immediately? We're recruiting on behalf of a well-established organisation for a temporary ongoing Purchase Ledger Clerk to join their busy finance team. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and is looking for a long-term temporary assignment with an immediate start. The Role Working as part of the finance team, you'll be responsible for ensuring the smooth and accurate processing of supplier invoices while supporting the wider purchase ledger function. Key Responsibilities Processing high volumes of purchase invoices accurately Matching, batching and coding invoices Reconciling supplier statements Resolving invoice queries and liaising with suppliers Preparing payment runs Maintaining accurate financial records Supporting the wider finance team with ad...

Senior Finance Business Partner (Manager) | Flexible Hybrid Working | Edinburgh or Glasgow or Wishaw & Home Working | Fixed Term Maternity Cover Location: Flexible / Hybrid – Edinburgh, Glasgow, Wishaw or Home Working Hours: Full-time, 35 hours per week with flexible working arrangements Contract: Fixed Term (Maternity Cover) Salary: Competitive salary commensurate with experience Join Trust and Make a Difference At Trust, we believe everyone deserves affordable homes and exceptional care. As a Scotland wide, care and support provider supporting over 4,000 households across Scotland, we're proud of a culture built on learning, collaboration and continuous improvement. We're looking for an experienced Senior Finance Business Partner (Manager) to lead our finance business partnering function and help drive excellent decision-making across the organisation. This is a fantastic opportunity for a finance professional who enjoys working closely with operational leaders, influencing...

ASA Recruitment’s client, a Public Sector organisation in Edinburgh, is currently looking to recruit a Finance Assistant, on an initial 2-month contract (with potential extensions) on a rate of c.£14.34-15.27/hour PAYE (based on experience). This role will be based fully onsite in Edinburgh. The Role: Undertake a wide range of Finance Operation processes within the Finance team, including maximise the collection of payments from commercial businesses, allocation of monies collected and Accounts payable activities. Contribute to the provision of consistent Finance Operations services across the organisation. Responsibilities: * Undertake a wide range of financial processes across all aspects of Finance Operations, across more than one system and in addition to People and Money * Identify and input Payables, Receivables and banking transactions in People & Money quickly and accurately in line with established control processes and procedures * Ensure local business...

Your new company We are currently recruiting for a Credit Controller to join a leading UK business specialising in decarbonisation, district heating, energy generation, and energy infrastructure solutions. Due to increased workload, the company is seeking an experienced individual to support their finance team on a 3-month temporary basis.This is an excellent opportunity for a confident Credit Controller who enjoys building customer relationships, resolving payment queries, and reducing aged debt. Your new role Managing a portfolio of customer accounts and ensuring payments are collected in line with agreed terms. Chasing outstanding invoices via telephone, email, and written correspondence. Investigating and resolving customer payment queries. Allocating cash receipts and reconciling customer accounts. Monitoring aged debt and producing regular reports. Maintaining accurate customer account records. Working closely with internal departments to resolve account discrepancies....

Credit Controller - Temporary contract until end of 2026 Location: Keighley (with occasional travel to Nottingham) Salary: £27,000 - £30,000 per annum (potentially higher for an exceptional candidate) Hours: Monday to Friday, 8:30am – 5:00pm The Opportunity We are looking for a proactive and motivated Credit Controller to take full ownership of a substantial national ledger valued at approximately £2.6 million. This is an excellent opportunity for a confident self-starter who enjoys working independently and taking responsibility for the end-to-end credit control process. You'll play a key role in managing customer accounts across the UK, ensuring timely collection of outstanding debts while maintaining strong relationships with customers and internal stakeholders. Key Responsibilities * Take full ownership of a national customer ledger worth approximately £2.6 million. * Manage and monitor customer accounts across the UK. * Proactively chase outstanding payments via...

Job Title: Billings & Collections Specialist (Temporary Contract – Immediate Start) Location: Remote Salary: £29,000 annual equivalent (£15/hour) Overview A global organisation is seeking an experienced Billings & Collections Specialist to join its finance team on a temporary contract basis with an immediate start required. This role is responsible for managing the end-to-end billing and collections cycle across a diverse customer base, including both B2B and B2C channels. The successful candidate will play a key role in ensuring accurate invoicing, timely cash collection, and maintaining a healthy accounts receivable ledger in a fast-paced, international environment. This position is ideal for a proactive, detail-oriented finance professional who is comfortable handling high volumes of transactions and working independently in a remote setting. Key Responsibilities Billing & Invoicing Prepare and issue invoices for customers across multiple service lines in...

Temporary Finance Assistant / Credit Controller We are looking for an experienced Finance Assistant / Credit Controller to join a busy finance team on a temporary basis. This is an immediate-start opportunity for someone who is confident chasing unpaid invoices, supporting credit control activity, and assisting with general accounts duties. Key Responsibilities Chasing unpaid invoices and following up outstanding payments Supporting credit control processes and maintaining accurate records Assisting with general accounts and finance administration Liaising professionally with customers and internal teams Using Xero accounting software as part of day-to-day finance duties What We’re Looking For Previous credit control experience is required Experience using Xero accounting software is essential Good attention to detail and strong organisational skills Confident communication skills and a proactive approach Ability to start as soon as possible Job Details Job type: Temporary...

An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...

We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities * Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. * Build and maintain positive customer relationships to maximise cash collection. * Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. * Maintain accurate records of customer interactions and payment commitments. * Process debit and credit card payments. * Support cash forecasting by recording payment promises and collection activity. * Work collaboratively with colleagues to resolve complex accounts and improve collection performance. * Prioritise workloads to meet financial targets while delivering excellent...

Accounts Payable Clerk- 6 Month FTC Location: Leeds City Centre (Hybrid Working) Contract: 6 Month Fixed Term Contract Hours: Full-time, Monday to Friday About the role An amazing opportunity has arisen with one of our well-established clients based in Leeds City Centre. They are looking to recruit an experienced Accounts Payable Clerk to join their finance team on a 6-month fixed-term contract. This role is ideal for someone who thrives in a high-volume, fast-paced environment and is looking to join a business with a great culture and modern, attractive office space. The position offers hybrid flexibility, with 3 days in the office and 2 days working from home, and is located close to excellent transport links. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Managing the purchase ledger and ensuring records are up to date Handling and resolving invoice queries in a timely manner Reconciling supplier statements and accounts...

This is an exciting opportunity for an Assistant Accountant to support financial operations within the retail industry on a 12-month fixed-term contract. Based in Leeds, this role focuses on delivering accurate financial reporting and assisting with key accounting tasks. Client Details The organisation is a small-sized business operating within the retail industry. They are committed to providing excellent service and maintaining high standards in their financial processes. Description Prepare and assist with monthly management accounts, ensuring accuracy and timeliness. Support the budgeting and forecasting processes to aid financial planning. Reconcile accounts and investigate any discrepancies promptly. Assist with financial reporting and analysis to support decision-making processes. Maintain and update financial records, ensuring compliance with relevant regulations. Collaborate with other departments to manage and control costs effectively. Provide support during audits...

The Accounts Payable Temp will be responsible for supporting the accounting team with processing invoices, reconciling accounts, and ensuring timely payments. This temporary role requires attention to detail and efficiency in a fast-paced environment within the technology & telecoms industry. Client Details The hiring organisation is a growing entity within the technology & telecoms sector. It operates as a small-sized company with a focus on innovation and delivering effective solutions to its clients. Based in Leeds, the company offers a collaborative work environment. Description Process supplier invoices accurately and promptly. Reconcile supplier statements and resolve discrepancies. Prepare and process payment runs in a timely manner. Maintain accurate records of accounts payable transactions. Assist with month-end closing activities related to accounts payable. Respond to supplier queries and liaise with internal departments as necessary. Ensure compliance with...