Freelancer UK
  • All Jobs
  • Outside IR35
  • Agencies
  • Post a Job
  • Pricing
  • Guides
  • Sign in
  • Sign up
  • All Jobs
  • Outside IR35
  • Agencies
  • Post a Job
  • Pricing
  • Guides

Email me jobs like this

Email me jobs like this
Refine Search
Search within
50 miles
10 miles 20 miles 50 miles 100 miles 200 miles
Refine by IR35 Status
Unknown Status 31
Refine by Categories
Education 608 Construction 298 Engineering 200 Transportation 132 Distribution-Shipping 91 Supply Chain 91
Warehouse 91 Other 84 Manufacturing 62 Admin-Clerical 48 Health Care 36 Information Technology 36 Human Resources 30 Government 25 Management 23 Nonprofit-Social Services 19 Insurance 18 Facilities 15
More
Refine by Job Type
Contractor 31
Accounting Crewe

31 jobs found in Crewe

CL
Aug 07, 2026  
Transactional Accounts Assistant - Maternity Contract
Transactional Accounts Assistant (Maternity Cover) Location: Central Knutsford Salary: £25,000 - £28,000 per annum Contract: Maternity Cover (Fixed-Term – Duration to be Confirmed) Howard James Recruitment is recruiting for an experienced Transactional Accounts Assistant to join a well-established and growing business based in Central Knutsford. This is an excellent opportunity for someone with strong purchase ledger/accounts payable experience to join a friendly finance team on a maternity cover contract. Key Responsibilities * Process supplier invoices accurately and efficiently. * Liaise with suppliers to resolve invoice and payment queries. * Match purchase orders to invoices and ensure all supporting documentation is attached. * Post invoices and credit notes, ensuring correct coding within the accounting system. * Prepare and reconcile monthly supplier statements. * Respond to internal and external queries via telephone and email. * Prepare and process...
IR35 Status:
Unknown Status

CV-Library Knutsford, Cheshire East Contractor
CL
Sep 12, 2026  
Accounts Receivable Administrator
Accounts Receivable Assistant Chester £25,000 - £27,000 + Benefits Full-Time | Office Based Axon Moore are delighted to be partnering with a well-established and growing business in Chester to recruit an Accounts Receivable Assistant on a 12 month fixed term contract basis. This is an excellent opportunity for a finance professional with experience in accounts receivable, cash allocation, reconciliations, or credit control to join a supportive finance team within a fast-paced environment. The successful candidate will play a key role in ensuring the accurate processing of sales information, cash receipts, invoicing, reconciliations and debt management activities, while supporting the delivery of key financial reporting and operational objectives. Key Responsibilities Validate and process weekly sales declarations, ensuring accuracy and correct VAT treatment. Reconcile cash receipts and expenses against declarations, investigating and reporting any variances or shortfalls....
IR35 Status:
Unknown Status

CV-Library Chester, UK Contractor
CL
Sep 16, 2026  
Credit Controller
As a Credit Controller in Runcorn, you will be helping to support credit stratergy alongside the Credit Manager on an interim basis, this role is high volume calls and working on a high-volume ledger. Client Details Our client is a well-established business, currently undergoing a period of transformation and process improvement within its finance function. Due to increased workload and ongoing growth, they are seeking an experienced Credit Controller to join their team in Runcorn on an interim basis, with the possibility of a permanent opportunity for the right individual. Description The succesful Credit Controller duties include: Managing a portfolio of customer accounts and ensuring timely collection of outstanding debt Building strong relationships with customers to resolve payment queries efficiently Reducing aged debt through proactive account management Investigating and resolving invoice disputes in partnership with internal stakeholders Allocating incoming payments...
IR35 Status:
Unknown Status

CV-Library Runcorn, Cheshire Contractor
CL
Sep 13, 2026  
Finance Business Partner
My client is a large distribution business based in Cheshire. Due to an opening in the finance function they are recruiting this role initially on a fixed term contract basis but this could well turn into a permanent role for the right candidate as they are growing rapidly. As a Finance Business Partner you will be responsible for budgeting, forecasting and financial modelling for the retail arm of the business, as well as business partnering with non-finance stakeholders to discuss financial implications of business decisions which in turn will help to support commercial and strategic decision making, improving overall performance and profitability. This role will suit a qualified accountant who has experience in budgeting, forecasting, financial modelling and business partnering with key stakeholders influencing decision making, ideally within a retail environment but this is not essential. You will also have strong Excel skills with experience designing and building...
IR35 Status:
Unknown Status

CV-Library Runcorn, UK Contractor
CL
Sep 16, 2026  
Payroll Advisor
An exciting opportunity has arisen for a Payroll Advisor on an interim basis for a growing business. This is an interim opportunity, with long-term prospects to move permanent. Client Details Our client is a well-established business, currently seeking a Payroll Advisor to join their team in Warrington on an interim basis. This role offers the opportunity to gain valuable experience within a busy payroll function, with the potential to become a permanent position for the right candidate. Description The Payroll Advisor duties include: Supporting the monthly and weekly payroll cycles Reviewing payroll data for accuracy and resolving discrepancies before submission Handling payroll-related enquiries from employees and managers Assisting with statutory payments, pension contributions and compliance activities Working closely with HR and Finance to ensure employee records remain up to date Contributing to payroll process improvements and system enhancementsProfile A successful...
IR35 Status:
Unknown Status

CV-Library Warrington, Cheshire Contractor
CL
Sep 13, 2026  
Accounts Payable Clerk
Axon Moore is currently recruiting for an experienced Accounts Payable Clerk to join a busy finance team based in Trafford Park on an initial 3 - 6 month contract, with the potential for the role to become permanent. This is a great opportunity for someone who is immediately available or available at short notice and enjoys working in a fast-paced, transactional finance environment.  Location: West Manchester  Salary: £28,000 - £32,000 Main duties: Processing a high volume of purchase invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Investigating and resolving invoice discrepancies Managing supplier statements and reconciling accounts Responding to supplier queries and resolving payment issues Preparing and processing payment runs Setting up and maintaining supplier accounts Ensuring invoices are correctly coded and authorised Supporting month-end processes and reconciliations Maintaining accurate and up-to-date AP records Assisting...
IR35 Status:
Unknown Status

CV-Library Trafford Park, Stretford, Manchester, UK Contractor
CL
Sep 17, 2026  
Finance Business Partner
Salary: £50,000 / £250.00 daily Umbrella Location: Hybrid Working Contract: Fixed-Term Contract (14 Months) Overview of the Role An opportunity has arisen for an experienced Finance Business Partner to join a public sector organisation on a 14-month fixed-term basis. Working closely with directors and budget holders, you will provide financial insight, challenge and support to improve decision-making, financial management and organisational performance. Key Responsibilities Act as the main finance contact for designated business areas. Build strong relationships with directors and senior stakeholders. Lead monthly forecasting, budgeting and management accounting activities. Produce accurate management accounts and financial reports. Provide financial analysis, insight and challenge to support decision making. Support board, audit and governance reporting requirements. Develop and improve management information, reporting tools and dashboards. Support year-end...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Sep 12, 2026  
Management Accountant
We are currently working with a high-growth business that is entering an exciting period of expansion. As a result of this continued growth, they are looking to appoint an experienced Management Accountant on an initial six-month contract to provide additional support to the finance function. This is an excellent opportunity for a commercially minded Management Accountant to join a growing business, providing hands-on support across the month-end process, management reporting and wider financial analysis. The successful candidate will play an important role in strengthening the finance function during a period of change and growth, while working closely with both finance and operational stakeholders across the business. Key Responsibilities Preparation of monthly management accounts and supporting analysis. Ownership of key balance sheet reconciliations and financial controls. Supporting the month-end close process, ensuring accurate and timely reporting. Preparation and...
IR35 Status:
Unknown Status

CV-Library Manchester, UK Contractor
CL
Sep 19, 2026  
Interim Finance Manager
Interim – Finance Manager 9 month contract We are looking for an experienced Interim Finance Manager to support the finance function through a critical period, with primary responsibility for the month-end close and analysis of revenue and margin. This is a hands-on role requiring someone who can quickly get up to speed, bring structure to the close process, and deliver clear, insightful financial analysis to senior stakeholders. Key Responsibilities * Own and deliver the month-end close process, ensuring accuracy and timeliness * Lead detailed revenue and margin analysis, including variance analysis * Provide clear financial commentary and insight to support decision-making * Work closely with commercial and operational teams to understand performance drivers * Support forecasting and budgeting where required * Improve processes, controls, and reporting during the interim period * Act as a key point of contact within finance during the assignment About You * Fully...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Sep 12, 2026  
Interim Finance Business Partner - 9Month FTC
Your new company A leading not-for-profit organisation with a strong presence across the UK is seeking an experienced Finance Business Partner to join its finance team on a 9-month fixed-term contract to provide maternity cover. The organisation delivers essential community-focused services and manages a large operational workforce. The business is undergoing continuous transformation and places significant emphasis on partnering with operational stakeholders to drive performance, value and service improvement. Your new role As Finance Partner, you will provide a high-quality business partnering service across operational functions, supporting financial control, performance improvement and strategic decision-making. Reporting into the Senior Finance Partner, you will be responsible for producing accurate management accounts, supporting budgeting and forecasting processes, delivering insightful financial analysis and challenging stakeholders to improve financial and operational...
IR35 Status:
Unknown Status

CV-Library Oldham, Greater Manchester Contractor
CL
Sep 19, 2026  
Management Accountant - Local Authority
Interim Management Accountant Wolverhampton Council 6-Month Interim Contract with extension potential Rates: £300 - £400 /day DOE Type: remote with office visits 3 times /month Are you an experienced Management Accountant with a strong background in local authority finance? Do you have the ability to hit the ground running, provide robust financial advice, and support budget holders through effective financial planning and analysis? Wolverhampton Council is seeking an experienced Interim Management Accountant to join the finance team on a 6-month contract, supporting key financial management activities across council services. The Role Working closely with Finance Business Partners and service managers, you will play a key role in delivering high-quality financial management support, ensuring budgets are effectively monitored, forecasted and managed. Key responsibilities include: Supporting quarterly budget monitoring and financial reporting processes. Producing accurate...
IR35 Status:
Unknown Status

CV-Library Wolverhampton, West Midlands Contractor
CL
Sep 15, 2026  
Accounts Payable Assistant
As an Accounts Payable Assistant in the not-for-profit sector, based in Wolverhampton, you'll be ensuring invoices are processed accurately and payments are made on time. Your role will help keep the day-to-day financial operations running smoothly and efficiently. Client Details This role is with an organisation in the not-for-profit sector located in Wolverhampton. Description The Accounts Payable Assistant will; Process supplier invoices and ensure they are accurately recorded in the system. Handle payment runs and ensure suppliers are paid on time. Resolve invoice discrepancies by liaising with suppliers and internal teams. Reconcile supplier statements and address any outstanding issues. Maintain accurate records and documentation for audit purposes. Assist with month-end processes, including reporting and analysis. Support the wider finance team with ad-hoc administrative tasks. Ensure compliance with organisational policies and financial procedures.Profile A successful...
IR35 Status:
Unknown Status

CV-Library Wolverhampton, West Midlands Contractor
CL
Sep 13, 2026  
Reward Analyst
A well-established national organisation is seeking a temporary Reward Analyst to provide support to its Reward team during a busy project period. This role will focus on assisting with the maintenance and correction of employee P11D and tax records, alongside supporting the team in Walsall with associated administration and employee queries. Client Details Our client is a well-established and highly recognised UK organisation with a large national workforce and an established People and Reward function. Due to an increase in workload, they are seeking temporary support to assist with an important employee tax and records project within their Reward team in Walsall. Description Supporting the Reward team with P11D and employee tax administration activities. Reviewing, updating and correcting employee records. Carrying out high-volume data validation and data cleansing tasks. Ensuring employee tax and benefits information is recorded accurately. Responding to employee queries...
IR35 Status:
Unknown Status

CV-Library Walsall, West Midlands Contractor
CL
Sep 13, 2026  
Payroll Administrator
Payroll Administrator £13 - £15.50 per hour depending on experience Monday to Friday 9am-5pm Temp role (4 weeks – possible extension) Office based Walsall Role We are looking to recruit an experienced payroll administrator to work for the RAC at their Walsall Head Office. In this role, you will be working in an administrative capacity, making amendments to P11D and Tax records for RAC internal colleagues, the role will also involve replying to queries relating to these matters via email. -Making amendments to P11D records -Adjusting Tax records for internal colleagues -Answering email queries -Working within RAC’s internal systems Requirements -Experienced in either HR or Payroll administration -Comfortable working within internal systems -Strong attention to detail -Strong written English skills -Comfortable working within a data entry role which requires high levels of accuracy
IR35 Status:
Unknown Status

CV-Library Walsall, UK Contractor
CL
Sep 18, 2026  
Interim Finance Manager
Interim Finance Manager 6-Month Interim Assignment | Immediate / Short Notice Required Derby - Hybrid SF Partners are supporting a fantastic business in the appointment of an experienced Interim Finance Manager for an initial 6-month assignment. This is a broad, senior finance role with responsibility for the financial reporting and control across multiple UK entities, working closely with European finance leadership, operational accounting teams and Group stakeholders. Due to the interim nature of the requirement, candidates will need to be immediately available or able to start at short notice. The Role Reporting into senior European finance leadership, key responsibilities will include: - Ownership of the monthly close across multiple UK entities - Ensuring accurate reporting in line with IFRS, local GAAP and Group accounting policies - Analysis of key financial KPIs including profitability, Opex, Capex, working capital and cash flow - Balance sheet ownership,...
IR35 Status:
Unknown Status

CV-Library Derby, UK Contractor
CL
Sep 13, 2026  
Accounts Administrator
Accounts Administrator An exciting opportunity has arisen for an individual to join the Finance team at Lancashire Renewables Ltd. working at our Leyland facility. What you’ll be doing The Accounts Administrator will play a critical role in ensuring the accuracy and efficiency of financial operations within our organisation. The post holder will be responsible for maintaining and reconciling purchase and general ledger accounts, administering payroll functions, and providing essential support to the Finance Department. This position requires meticulous attention to detail, strong organisational skills, and the ability to work effectively both independently and as part of a team. What you will bring To be successful in this position it is essential that you have an AAT Level 3 qualification or the relevant experience in a similar role. You must be able to demonstrate the following experience, skills and knowledge: Demonstrable knowledge of the financial cycle and associated...
IR35 Status:
Unknown Status

CV-Library Leyland, UK Contractor
CL
Sep 16, 2026  
Assistant Management Accountant - 12m FTC
SF Recruitment are currently exclusively recruiting for an Assistant Management Accountant to join a business in North Derby on a 12-month fixed-term contract to provide maternity cover. Working as part of a small and close-knit finance team, you will report directly to the Head of Finance and work closely with the AP Manager. This is a varied, hands-on position offering a genuine mix of month-end accounting responsibilities and transactional finance duties. Assistant Management Accountant Location: North Derby Salary: £30,000 Contract: 12-Month Fixed-Term Contract Hours: 37.5 hours per week, with flexible start and finish times Working Pattern: Fully office based The role would suit someone who enjoys variety and is happy to remain involved in the day-to-day transactional side of finance alongside their month-end responsibilities. This could be a strong opportunity for an experienced Finance Assistant or Assistant Accountant with solid month-end exposure, or an...
IR35 Status:
Unknown Status

CV-Library Alfreton DE55, UK Contractor
CL
Sep 18, 2026  
Head of Finance
Sewell Wallis are recruiting for an Interim Head of Finance for an organisation based in South Sheffield. The role is a 6-month fixed term contract to stabilise the team after a period of change. You'll need to be a confident and capable people manager who can inspire and lead a shared service centre. You'll need experience managing a large team, including Accounts Payable, Accounts Receivable and Treasury. You'll ensure that financial controls, compliance and governance are maintained across all transactional finance processes, looking to review and improve those that are not fit for purpose. This role needs a qualified Accountant who is confident with process improvements, streamlining workflows and, most importantly, someone who enjoys people management and has experience boosting performance and morale across a business. What will you be doing? Lead and develop Finance Operations across Accounts Receivable, Accounts Payable and Treasury, ensuring efficient,...
IR35 Status:
Unknown Status

CV-Library Sheffield, South Yorkshire Contractor
CL
Sep 16, 2026  
Payroll Administrator
I am working alongside a large business supply and services company based in Sheffield who are looking to add a Payroll Admin to join their growing Payroll team. They are looking for a progressive Payroll Admin to join them on a 12- month contract. Key Duties/Tasks: General administrative/ data input duties Manage and process monthly payrolls in a timely manner. Resolve payroll discrepancies and answer employee queries about payments. Maintain accurate records of payroll documentation. Updating policy with regards to Payroll What's on offer: Hybrid working 23 days holidays plus banks and birthday off Free parking on site Flexible start and finish time Training and support from the Payroll Manager If this role sounds of interest, please apply directly or call Lidya on (phone number removed) to discuss the role further. 52038LAR1 INDPAYN The Portfolio Group are acting on behalf of our client in recruiting for this position
IR35 Status:
Unknown Status

CV-Library Sheffield, South Yorkshire Contractor
CL
Sep 16, 2026  
Management Accountant
Management Accountant - 12-Month FTC £35,000 - £40,000 | Sheffield | Hybrid Working | Free Parking Sewell Wallis is currently recruiting for an experienced Management Accountant to join a busy and established people-centric organisation based in Sheffield, South Yorkshire, on a 12-month fixed-term contract to cover maternity leave. This is an excellent opportunity for a confident Management Accountant to join a supportive finance team and play an important role in ensuring the smooth running of the month-end and wider financial accounting processes. The Role Supporting the month-end close process Preparing and posting journals Completing balance sheet reconciliations Processing and posting sales ledger invoices Preparing and maintaining accruals and prepayments, including utilities Supporting the Finance Manager with wider finance duties and ad hoc reporting Ensuring financial information is accurate, complete and processed within agreed deadlinesWhat are we looking for?...
IR35 Status:
Unknown Status

CV-Library Sheffield, South Yorkshire Contractor
  • Follow us on:
  • Facebook
  • Twitter
  • Instagram
  • LinkedIn
  • Home
  • Contact
  • About Us
  • Terms & Conditions
  • Employer
  • Post a Job
  • Search Resumes
  • Sign in
  • Job Seeker
  • Find Jobs
  • Outside IR35
  • Create Resume
  • Sign in
© 2008-2026 Powered by SmartJobBoard Job Board Software