30 jobs found in Larne

Investment Team Processor (Temporary) Location: Belfast City Centre Pay rate: £13.85 per hour (35 hours per week) Hours: Monday to Friday, 9:00am - 5:00pm (35 hours per week) Minimum 3-Month Temporary Contract Immediate Start AvailableAre you an experienced Administrator with a background in Financial Services or customer service? Do you have excellent attention to detail and enjoy helping customers? If so, we have an exciting temporary opportunity to join a busy and supportive Investment Team in Belfast City Centre. As an Investment Team Processor, you will play a key role in supporting customers throughout their investment journey. This is a varied role, with approximately 50% of your time spent on administration duties and 50% speaking with customers over the phone. Full training and support will be provided, allowing you to confidently deliver an excellent customer experience from day one. Key Responsibilities Accurately process new business applications and supporting...

Senior Procurement Professional (Construction) - 12 month contract - Scotstoun, Glasgow - £47.12 ph UMB or £35 ph PAYE (Inside IR35) The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles. The Role Support the end-to-end procurement processes for assigned packages, including preparation of tender documentation, tender evaluation, supplier negotiations and contract award recommendations. Support the delivery of sourcing and procurement activities across infrastructure construction and capital projects. Role Responsibilities: Not limited to… Provide procurement and commercial support to project teams to ensure procurement activities align with programme requirements, budgets and business objectives. Assist in...

Job Title: Reconciliations Analyst Location: Lloyds Banking Group, 110 St Vincent Street, Glasgow Start Date: 5th October 2026 Hybrid Working: 2 days per week in the office following successful completion of training Hourly Pay Rate: £14.40 Contract: 6-Month Temporary Assignment with potential for progression Working Hours: Monday to Friday between 8:00am and 6:00pm (35 hours per week) Training: First 8 weeks fully office-based (may be extended depending on business requirements) Join One of the UK's Leading Financial Services Organisations We're recruiting on behalf of Lloyds Banking Group for a fantastic opportunity within their Payment Operations team. If you have a background in finance administration, banking operations, reconciliations, payments, or high-volume processing and enjoy investigating issues, working with data, and delivering accurate results, this could be the ideal next step in your career. This role offers the opportunity to gain valuable experience...

Accounts Payable Administrator – Temporary Contract Contract: Temporary, until the end of January 2027 Location: Glasgow city centre Salary: £25,000 - £27,000 About the Role We are looking for an organised and detail-focused Accounts Payable Administrator to join our finance team on a temporary contract until the end of January 2027. This is a hands-on role with responsibility for managing the end-to-end Accounts Payable process, from invoice receipt and processing through to payment and reconciliation. You will play an important role in ensuring suppliers are paid accurately and on time, while maintaining high standards of financial control and compliance. You will work closely with the Financial Controller, Finance Director and wider team, as well as building strong working relationships with suppliers and clients. Key Responsibilities Accounts Payable Process supplier invoices accurately and efficiently ensuring correct coding and appropriate approvals. Maintain...

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...

Auditor Areospace Currently seeking an experienced Product / Process Auditor to perform supplier product audits on our behalf in support of a customer's global audit program. Audits are foreseen to be 3-day audits, plus preparation, reporting and necessary corrective action follow-up time. These audits are product and manufacturing-process focused, assessing the controls that directly affect product conformity. They are not intended to constitute general ISO 9001 or Quality Management System certification audits Auditor Aerospace Responsibilities Auditor must prepare and perform Supplier Product / Process Audits against approved audit criteria, product requirements, drawings, specifications and applicable manufacturing documentation. Trace selected products through relevant manufacturing and inspection stages to assess the effectiveness of controls affecting product conformity. Review product-specific manufacturing and quality records, including inspection and test...

ISO Consultant / Lead Auditor £300 - £350 per day | Flexible / Hybrid | Ongoing    Search² is working with an established Management Systems Consultancy to recruit an experienced Freelance IMS Consultant / Lead Auditor to support a growing portfolio of clients across the UK.    This opportunity would suit an established self-employed consultant who already has their own clients or other consultancy commitments but has capacity to take on additional work.    There is existing client work requiring immediate support, alongside a number of upcoming external audits. Longer term, there is an opportunity to develop an ongoing relationship with the consultancy and take greater responsibility for managing a portfolio of clients.    What you will be doing You will provide consultancy and auditing support across ISO 9001, ISO 14001 and ISO 45001, working with a varied portfolio of SME clients.    Your responsibilities will include: Supporting clients with ISO 9001, ISO 14001...

Job Title: Regulatory Finance / Regulatory Reporting Consultant (Contract) Salary: Competitive, dependent on experience (Day rate, outside IR35) Location: Edinburgh (Hybrid) Overview An exciting opportunity has arisen for a Regulatory Finance / Regulatory Reporting Consultant to join a specialist consultancy working with clients across the regulated utilities sector, primarily within water and energy.  The role will focus on helping regulated businesses ensure their regulated and non-regulated activities are properly separated, both financially and operationally, while meeting regulatory requirements and licence conditions.  You’ll work closely with the CFO and senior stakeholders, helping to review existing processes, design improvements and put the appropriate systems, controls and reporting in place.  The role would suit someone from either a consulting or industry background with experience in regulatory finance, regulatory accounting, financial separation or a similar...

Project Controller Warton Based (Hybrid working 3 days per week in the office) £30.90 an hour Umbrella Inside IR35 12 Month Contract initially. This is a great opportunity to work within a leading Defence organisation based in Warton. This role is hybrid working 3 days per week in the office. The Project Controller is responsible for monitoring, controlling and forecasting the Infrastructure & Facilities Services (I&FS) cost base, ensuring robust financial governance, accurate reporting, and effective business planning. Working closely with Finance, Engineering teams, Team Leaders, Managers and Senior Leadership, the role provides critical insight into budget performance, workforce planning, project controls, and business risks and opportunities. The successful candidate will utilise advanced analytical and Microsoft Excel skills to maintain financial integrity across a complex portfolio of approximately 250 individual budget lines, supporting informed...

Your new company Our client is a well-established international engineering and services organisation, providing specialist solutions to customers across a range of safety-critical industries. With operations throughout the UK and globally, they are known for their commitment to innovation, operational excellence, and continuous improvement. As part of continued growth and development within their shared services function, they are looking to recruit an experienced Payroll Administrator to join their team on a temp-to-perm basis. This role would suit an experienced Payroll Administrator, Payroll Officer, or Payroll Specialist looking for a position where they can make a genuine impact and contribute to continuous improvement within a busy payroll function. Your new role Key Responsibilities: You will play a key role in delivering an accurate and timely payroll service, processing payroll from start to finish for approximately 900 employees using Dayforce. Support the accurate...

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...

Management Accountant – 12 Month FTC 📍 Liverpool (Hybrid – 3 days office / 2 WFH) 💰 Competitive package Full-time 40 hours flexible At Liberty, we’re looking for a qualified Management Accountant (ACCA/CIMA or equivalent) to join our Finance team on a 12 month fixed-term contract, supporting regional operations and delivering key financial insight at our Liverpool office. The Role You’ll take ownership of month-end processes for your region, including forecasting, accruals, and prepayments, while partnering closely with operational leads to drive performance and support decision-making. What We’re Looking For Min 3–5 years’ experience in a finance/management accounting role Qualified Accountant CIMA, ACCA or ACA Finance Manager experience (advantageous) Strong stakeholder engagement and commercial awareness What’s on Offer Immediate start available Hybrid working with some travel Opportunity to make an impact in a newly created role If you’re a proactive...

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...

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...

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...

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....

Finance Officer Newcastle Temporary (3 Months) £21.40 per hour A well-established Not for profit organisation in the North East is seeking an experienced Finance Officer to join its finance team on a temporary basis for an initial 3-month assignment. This is an excellent opportunity for a finance professional who has gained ideally experience working within a not-for-profit environment to quickly integrate into a busy finance function and provide support across a range of financial activities. Key Responsibilities; Processing and monitoring accounts payable and accounts receivable transactions Assisting with budget monitoring and financial reporting Performing bank, balance sheet, and control account reconciliations Supporting month-end and year-end finance processes Maintaining accurate financial records and ensuring compliance with financial regulations Assisting with grant funding and project expenditure monitoring where required Resolving financial queries from internal...

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...

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 RoleWe 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...

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...