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Contractor 6
Finance Unknown Status Runcorn

6 jobs found in Runcorn

CL
Apr 10, 2026  
Finance Business Partner (Part-time)
Finance Business Partner (Part-time) £50k -£60k (Pro-rata) Permanent Liverpool Finance Business Partner opportunity to join a renowned public sector organisation on a part-time basis ( 3 days a week) for a 12 month FTC. My client is looking for a committed and engaging individual who is an experienced Business Partner to add value to the existing friendly finance team. As the Finance Business Partner you will provide financial support, budget setting, strategic planning & review and operational delivery, alongside other duties below; Key responsibilities of the Finance Business Partner Ensure the delivery and production of financial and performance management information including budgets, forecasts and monthly financial reporting. Build effective relationships with budget managers to ensure that finance implications are understood in all significant decision making across the organisation, and to challenge and support decision makers. Provide financial management...
IR35 Status:
Unknown Status

CV-Library Liverpool, Merseyside Contractor
CL
Mar 31, 2026  
Finance Assistant
Our client, based in Irlam, is looking for a Finance Assistant to cover 12 months maternity leave. Duties of the Role: Running management reports (Variance analysis if experienced) Support the Head of Finance to provide variance analysis Bank reconcilliation Assist in the preparation of month end accounts to a strict timetable and focus on streamlining processes. Assist in the processing of employee expenses. Assist with the budgeting process. Take a leading role in inventory management by performing regular counts. Perform reconciliations of balance sheet control accounts. Assist in responding to audit queries. Skills/ Experience/Qualifications: Applicants need to be AAT qualified or Finance graduate or CIMA/ACCA/ACA studier. Good knowledge of excel. Strong analytical and data analysis skills. Hours of work: 38 hours per week Mon - Thurs 8:30 - 17:00 Friday 8:30 - 15:50 1 day per week working from home. 25 days holiday plus stats. Flexibility on start and finish times. £25K - £30K...
IR35 Status:
Unknown Status

CV-Library Irlam, City and Borough of Salford Contractor
CL
Apr 15, 2026  
Commercial Finance Manager
At Warburtons, family is at the heart of our business. Five generations'​ worth of expertise that goes into making our bakery products allows us to continue a tradition of baking inherited over the past 150 years. Warburtons is the largest bakery brand in the UK, but that doesn't allow us to rest on our laurels. We are pioneers of the industry and ambitious market leaders, always seeking to challenge ourselves and convention. It is part of our philosophy to provide honest good sense on issues of health and well-being, helping the whole family to enjoy our products as part of a healthy, balanced diet, through a range of products to suit all meal occasions, lifestyles and tastes. As ‘the UK’s No. 1 Bakery Brand’ we have been baking bread since 1876. Today, we are proudly a fifth-generation family, with the introduction of the sixth generation, supplying over 18,000 retail customers from 11 bakeries and 16 depots, producing a range of over 70 products including gluten and wheat...
IR35 Status:
Unknown Status

CV-Library Bolton, UK Contractor
CL
Apr 14, 2026  
Credit Control
This temporary Credit Control position in Manchester offers an exciting opportunity. The role involves managing accounts, ensuring timely payments, and maintaining excellent financial records. Client Details A well-established organisation in their sector, this company operates with a focus on providing innovative solutions to its customers. They are a successful business with a strong presence in Manchester, known for its commitment to excellence in Accounting & Finance. Description Monitor outstanding invoices and ensure timely payments from clients. Maintain strong relationships with key accounts. Chasing overdue payments. Communicate with customers to resolve payment queries effectively. Maintain accurate and up-to-date financial records. Reconcile accounts and identify discrepancies promptly. Work closely with internal teams to address billing issues. Prepare reports on accounts receivable status. Assist in implementing credit control policies and procedures. Support...
IR35 Status:
Unknown Status

CV-Library Salford, Greater Manchester Contractor
CL
Apr 15, 2026  
Supply Chain Professional
An exciting opportunity has arisen to work as a Supply Chain Professional for BAE Systems, Samlesbury in a hybrid role. You will play a fundamental role in supporting the Customer Operational requirements for the Saudi customer. You will be required to co-ordinate and deliver customer requirements within stringent timescales as well as interact with key stakeholders across all business functions. You will be responsible for managing a suite of orders through the end to end supply chain through to the delivery of the order book to the customer. The successful candidate must be proficient in Microsoft packages particularly Excel and PowerPoint and be able to use VLOOK ups and Pivot tables and be able to present information. Typical duties include; - Order Book Management (on either routine or priority order book) - Manage customer requirements through an end to end Supply Chain including raising Price requests and orders through to delivery of assets to the customer....
IR35 Status:
Unknown Status

CV-Library Samlesbury, Preston PR5, UK Contractor
CL
Apr 11, 2026  
Purchasing Assistant
Purchasing & Supply Chain Assistant (Temporary) Location: Fulwood, Preston (based within a local hospital)** Contract: Temporary (covering whilst permanent recruitment takes place)** Hours: Full-time, 37.5 A temporary opportunity has become available for a Purchasing & Supply Chain Assistant to support a busy hospital site in Fulwood. This role plays a key part in ensuring smooth day‑to‑day stock management and procurement across hospital and clinic areas. Key Responsibilities Manage stock ordering, deliveries, and supplier communication Maintain accurate product and inventory records Support the Finance Team with data, reports, and queries Forecast stock demand and ensure timely replenishment Investigate supply issues and arrange suitable alternatives Contribute to improvements in purchasing and stock control processes What You'll Need Experience in purchasing, procurement, or supply chain Excellent organisation and attention to detail Confident communication...
IR35 Status:
Unknown Status

CV-Library Fulwood, Lancashire Contractor
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