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Accounting health care assistant

4 health care assistant jobs found

CL
Dec 13, 2025  
Management Accountant
Management Accountant​ £38,760​ per annum Chester Full time, Fixed Term Contract - 12-18 months​ Our Management Accounts Team is looking for team member! Are you an experienced management accountant with great business partnering skills then this could be the role for you! Supporting the Finance Manager – Management Accounts you will be responsible for managing the Colleagues and Culture directorate as well as workings alongside other members of staff. You will be confident to get out to the wider business to ensure that you have all the information that you need to create high quality management accounts, budgets and forecasting. You will also provide support and advice to both finance and non-finance colleagues in their understanding of financial performance, controls and systems. If you think you’ve got most of what we are looking for, but not everything, we’d still love to hear from you. The closing date for applications is 5pm on 5th December 2025. You’ll need to submit a CV...
IR35 Status:
Unknown Status

CV-Library CH2, Cheshire West and Chester, Cheshire Contractor
CL
Dec 13, 2025  
Finance Professional
Cash Officer - Exchequer Finance Assistant Taunton Contract £13.05 per hour Our client is looking for an experienced Cash Officer - Exchequer Finance Assistant 1 day office, 4 remote – flexible 3 month placement until end of March/beginning of April This is one of many opportunities we are currently recruiting for please visit our website colbernlimited co uk for more jobs. Main Responsibilities & Duties 1. Process financial transactions in accordance with agreed practice and authorisation processes, eg Accounts Payable transactions, Accounts Receivable transactions, Cashiering processes, Master Data transactions, etc. (this role within the Cashiers Team) 1. Act as a local point of contact for administrative and/or finance related queries, providing advice & guidance to operational and other staff, suppliers and customers, eg AP/AR/Master Data/Cash handling processes, Financial Management Regulations, administrative policies. 1. Administer financial schemes in...
IR35 Status:
Unknown Status

CV-Library Taunton, Somerset Contractor
CL
Dec 13, 2025  
Finance Administrator
Are you an organised and proactive individual looking to join a growing, local business? An expanded service-based organisation with a strong local and national presence, is looking for a Finance Administrator. As a Finance Administrator, you'll play a key role in supporting the accounts team, helping to ensure smooth financial operations and excellent customer service, all while working within a friendly and professional team environment. What will you be doing as a Finance Administrator? Pricing completed works and preparing accurate task paperwork for technicians Processing sales invoices and card payments Updating online customer portals Assisting with purchase ledger tasks where needed Responding to customer enquiries via email and telephone in a polite and professional manner Working within the company's Quality, Environmental, and Health & Safety policies Supporting other general administrative duties as required We would LOVE to hear from you if you have the...
IR35 Status:
Unknown Status

CV-Library Reddish, Greater Manchester Contractor
CL
Dec 12, 2025  
Credit Control & Purchase Ledger Assistant
Credit Control & Purchase Ledger Assistant Looking to take ownership of key finance operations in a fast-paced environment? We’re seeking a Credit Control & Purchase Ledger Assistant to support day-to-day transactional tasks, maintain healthy financial operations, and maximise revenue opportunities. The Role This hands-on role combines purchase ledger and credit control responsibilities. You’ll process supplier invoices, reconcile accounts, manage aged debtors, and ensure accurate reporting—keeping operations running smoothly and efficiently. Key Responsibilities Purchase Ledger: Process supplier invoices and credit notes accurately and on time. Match, batch, and code invoices in line with internal procedures. Ensure all invoices are approved according to policy. Reconcile supplier statements and resolve discrepancies. Prepare payment runs and support monthly BACS processing. Assist with month-end reporting and accruals. Credit Control: Calculate supplier turnover...
IR35 Status:
Unknown Status

CV-Library Plymouth, UK Contractor
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