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Admin-Clerical Chesterfield finance

6 finance jobs found in Chesterfield

CL
Aug 13, 2026  
Finance and Office Administrator
Finance and Office Administrator (6-Month Fixed-Term Contract with Potential for Permanent Position) Location: IPH Fire Solutions Ltd Part of the Ranger Fire & Security Group – one of the UK's fastest-growing fire and security businesses Office based: Haslingden, Lancashire About the Role IPH Fire Solutions Ltd, part of the rapidly expanding Ranger Fire & Security Group, is seeking an experienced and highly organised Office Administrator to join our team on a 6-month fixed-term contract, with the potential to become a permanent position for the right candidate. This is a varied and hands-on role that will play a key part in supporting the day-to-day operations of the business. The successful candidate will have strong administrative experience and be confident using Xero and Simpro, with experience in payroll, invoicing, purchasing, and compliance documentation. Key Responsibilities * Processing and managing weekly/monthly payroll * Raising and processing customer...
IR35 Status:
Unknown Status

CV-Library BB4, Rawtenstall, Lancashire Contractor
CL
Sep 02, 2026  
Accounts Assistant
Accounts Assistant Part time Grantham £13.00ph - £14.00ph (dep on skills) We are looking for an Accounts Assistant to join our award-winning client based in Grantham on a part-time basis, this can be 2-3 full days or part-time hours over 5 days to assist the Accounts Manager with day-to-day accounts duties. You will have a background within an accounts department and have experience with data input of Sales and Purchase Ledgers. An excellent understanding of how to use MS Office, databases and SAGE. The Accounts Assistant will be responsible for: • Processing of sales and purchase ledger invoices, credit notes and personal expense claims • Weekly payroll and wages • Processing of all purchase ledger payments • Processing of all remittances • Generate and distribute customer statements. • Preparation of bank reconciliation • Assist the Finance Manager in other accounting and admin tasks as necessary. As Accounts Assistant this role will require: • Experience in...
IR35 Status:
Unknown Status

CV-Library Grantham, Lincolnshire Contractor
CL
Aug 27, 2026  
Senior PA
Senior PA Leeds City Centre/Hybrid £32,000 - £35,000 12 Month FTC My client is a leading UK firm looking for a Senior PA to join their busy team based in Leeds City Centre on a 12 Month FTC. The role is supporting a large team and needs somebody who is proactive, highly organised and able to manage several tasks at once. As a Senior PA your duties will include: * Monitoring e-mails for the team and Partners * Comprehensive and proactive diary management * Travel and accommodation management * Organising of meeting and events * Assist the Finance team with all client billing * Assist with all Business Development and events As a Senior PA you will have the following skills: * Previous experience as PA within Legal or Professional Services is essential * Highly proficient on Microsoft Office * Excellent organisational skills * Ability to work under pressure and to tight deadlines * Excellent written and verbal communication skills Senior PA...
IR35 Status:
Unknown Status

CV-Library LS1, Leeds, West Yorkshire Contractor
CL
Aug 29, 2026  
Purchase Ledger Clerk
Purchase Ledger Clerk / Accounts Payable Clerk / Finance Assistant / Accounts Administrator Stafford | £13.50-£14.00 per hour (DOE) | Full-Time | Temporary to Permanent Introduction Acorn by Synergie is recruiting a Purchase Ledger Clerk to join the Finance team of a well-established business in Stafford. This is an excellent opportunity for an experienced Purchase Ledger Clerk, Accounts Payable Clerk, Finance Assistant, Accounts Administrator, or Finance Administrator looking to develop their career within a supportive finance team. You'll play a key role in processing supplier invoices, maintaining accurate financial records, and supporting the smooth running of the accounts payable function. What We Offer £13.50-£14.00 per hour (DOE). Full-time position. Temporary to permanent opportunity. Training and support on internal accounting systems. Opportunity to develop your finance and accounts payable experience. Supportive and friendly finance team. Varied role covering...
IR35 Status:
Unknown Status

CV-Library Stafford, Staffordshire Contractor
CL
Aug 30, 2026  
Associate Procurement Professional
Entech is recruiting for an Associate Procurement Professional to join a global manufacturing business on an initial 12-month contract. This is an excellent opportunity for someone looking to build a long-term career in procurement, with structured training, hands-on experience and genuine opportunities to progress into a fully-fledged Procurement professional. This role is ideal for candidates with experience in administration, purchasing, supply chain or logistics who are highly organised, enjoy working with data and are keen to develop within a procurement environment. The Role Working within a busy procurement team, you'll play a key role in supporting the purchasing process by ensuring supplier invoices are accurate, compliant and aligned with the requirements of the client's manufacturing operations. You'll investigate invoice discrepancies, liaise with internal departments and suppliers, and help keep procurement processes running efficiently. You'll receive ongoing...
IR35 Status:
Unknown Status

CV-Library Desford, Leicestershire Contractor
CL
Sep 02, 2026  
Purchase Ledger Clerk
The Purchase Ledger Clerk role is an excellent opportunity for someone with a keen eye for detail and a solid understanding of accounting processes. Based in Crewe, this temporary position offers a chance to contribute meaningfully to a fast-paced department. Client Details This organisation is a respected name within the industry. As a medium-sized business, they focus on efficient operations and delivering high-quality service to their clients. They are known for their structured processes and commitment to excellence. Description Accurately process purchase invoices and credit notes in the accounting system. Reconcile supplier statements to ensure accurate financial records. Handle queries related to purchase ledger accounts promptly and professionally. Assist with payment runs, ensuring deadlines are consistently met. Maintain organised records and documentation for auditing purposes. Collaborate with internal teams to resolve discrepancies in invoices or payments. Support...
IR35 Status:
Unknown Status

CV-Library Crewe, Cheshire Contractor
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