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Contractor 8
Accounting Littleborough

8 jobs found in Littleborough

CL
Mar 06, 2026  
Interim Financial Controller
We are currently recruiting on behalf of an international multi-site services group based in Greater Manchester, for an experienced Interim Financial Controller. We are seeking a professional who can effectively oversee the financial reporting team and also work alongside the finance business partnering function to provide effective decision support to the business. The ideal candidate will have a strong background in financial control, business partnering and financial leadership. The role would suit either an interim finance specialist for 6 months ( INSIDE IR35) or a qualified finance professional open to a temporary to permanent opportunity. The Role To assist the FD with coordination and collation of accurate budgets and forecasts to agreed formats and timetables Preparation of the financial statements for several UK entities and liaison with the external auditors to ensure an efficient audit process To act as the lead for ensuring that any audits are being carried out...
IR35 Status:
Inside IR35

CV-Library Manchester, UK Contractor
CL
Mar 05, 2026  
Wealth Management Operations Associate
Job Title: Wealth Management Operations Associate Duration: 12 months, potential to go perm Location: Manchester/Hybrid (four days per week in the office) Salary: Competitive Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Are you ready to embark on an exciting journey in the world of wealth management? Our client is seeking 6 enthusiastic Wealth Management Operations Associates to join their vibrant team in the heart of City Centre, Manchester. This is a fantastic opportunity to work in a dynamic environment where you can make a real difference! About the Role: As a Wealth Management Operations Associate, you will play a...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Mar 04, 2026  
Interim financial controller
We are currently recruiting on behalf of a well-established B2B services company based in Greater Manchester, for an experienced Interim Financial Controller. This dynamic organisation, is seeking a professional who can effectively oversee their month-end closing processes and manage their accounts efficiently. The ideal candidate will have a strong background in financial control, preferably within a Business Services environment, demonstrating both leadership and excellent financial acumen. This role offers an exciting opportunity to contribute directly to the company’s financial management during a crucial interim period. Oversee the month-end closing processes ensuring accuracy and timeliness of financial statements Manage and support a small team, providing guidance and support where necessary Review and improve existing financial controls and procedures Prepare and present management reports, providing insights into financial performance Liaise with auditors and...
IR35 Status:
Unknown Status

CV-Library Manchester, UK Contractor
CL
Mar 04, 2026  
Accounts Payable Clerk
The Company Axon Moore is partnering with a fast-paced retail business based in Manchester as they seek to appoint a Purchase Ledger Clerk. This is a temporary role ideal for someone who is confident managing high-volume invoices, working with multiple currencies, and supporting month-end processes within a dynamic finance team. Job Title: Accounts Payable Clerk Salary/Hourly Rate: Dependant on experience Location: Manchester City Centre Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Handling multi-currency transactions, including exchange rate calculations and reconciliations Matching, batching, and coding invoices Managing supplier statements and resolving invoice queries Preparing and processing payment runs Supporting month-end close, including accruals and reconciliations Maintaining strong relationships with suppliers and internal stakeholders Ensuring compliance with internal controls and finance procedures...
IR35 Status:
Unknown Status

CV-Library Manchester, UK Contractor
CL
Feb 28, 2026  
Temporary Accounts Payable Assistant
Are you experienced in Accounts Payable or Purchase Ledger and looking for a temporary contract within a dynamic manufacturing environment? Our client, a global manufacturing business is seeking a Temporary Accounts Payable Assistant to join their finance team in Manchester. This is a fantastic opportunity to utilise your AP experience within a well-established company that values its staff and offers a friendly, and professional atmosphere. This company offers hybrid working with 4 days in the office and 1 day working from home. THE JOB * Processing and posting high volumes of supplier invoices accurately and promptly * Managing own ledger accounts to ensure timely payments * Reconciling supplier statements and resolving invoice discrepancies * Assisting with month-end duties and reporting requirements * Maintaining clear communication with relevant departments to ensure smooth financial operations * Supporting other finance team members as required THE PERSON * Must...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Mar 05, 2026  
Head of Finance
I'm working with a fast-growing, investor-backed manufacturing business in Blackburn that is entering a pivotal phase of scale. They are looking to appoint an Interim Head of Finance to stabilise, strengthen and lead the finance function while the business ramps up production, investment and operational complexity. Reporting directly to the CFO, you’ll operate as the senior finance lead on site - combining strategic oversight with hands-on delivery. This role suits an experienced manufacturing finance leader who thrives in environments where structure, insight and pace are equally important. * Partner with the CFO and senior leadership to deliver financial strategy and support growth * Own P&L, * Lead budgeting, forecasting, cashflow and working capital management * Deliver clear management accounts, KPIs and investor / lender reporting * Lead CAPEX appraisal and investment modelling * Strengthen financial controls,...
IR35 Status:
Unknown Status

CV-Library Blackburn, Blackburn with Darwen Contractor
CL
Mar 01, 2026  
HR Advisor Contract
We’re supporting a growing manufacturing business based in Blackburn that’s looking to appoint an HR Advisor on a 5–6 month contract to cover maternity leave. This is a hands-on role suited to someone who enjoys being close to the detail while also providing solid operational HR support. You’ll work closely with an existing HR Advisor and support employees and managers across the UK and internationally. HR Advisor Contract (5–6 Months) 4 days on site, 1 day from home Monday to Friday – 8:30am – 5 pm Blackburn HR Advisor Key Responsibilities: Supporting onboarding and offboarding processes, including contracts, documentation and system updatesMaintaining accurate employee data and HR records Supporting recruitment activity, including coordination and administration Providing day-to-day HR advice to managers on policies and procedures Supporting HR activity across EU and APAC regions, working with international stakeholders Assisting with payroll changes, employee queries...
IR35 Status:
Unknown Status

CV-Library Blackburn, UK Contractor
CL
Mar 06, 2026  
Accredited Clinical Coder
ACCREDITED CLINICAL CODER - TARGETED AUDIT & BACKLOG OVERVIEW Location - Fully Remote Contract Length - 6 Months Minimum  Start Date - March 2nd 2026 - You will be provide with a 1 week handover for your preparation We are seeking a highly experienced Accredited Clinical Coder (ACC) for a specialist 6-month remote contract. This project is focused on a high-value targeted audit of comorbidities within a Trust’s non-elective (emergency) backlog. This is a critical role designed to ensure clinical accuracy and optimise the Trust's financial reimbursement through meticulous retrospective checks and HRG validation.  Key Details The Workload: You will be responsible for reviewing and amending a retrospective backlog of non-elective cases. Unlike standard coding, this role requires a "detective" mindset to identify missed comorbidities and complications (CCs) that accurately reflect patient complexity. Focus: Reviewing emergency admission records to ensure all relevant...
IR35 Status:
Unknown Status

CV-Library Whalley, Clitheroe BB7, UK Contractor
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