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Contractor 6
Finance Ripon

6 jobs found in Ripon

CL
Dec 20, 2025  
Finance Manager
Are you available for an immediate start? My client needs you! A qualified ACA/ACCA/CIMA Finance Manager is required to provide cover for a 12 month period of maternity leave in East Yorkshire. THE BENEFITS: £45,000 - c£55,000, private healthcare, life assurance 4 x salary, flexi start and leave times, free parking, 25 days holiday plus bank holidays. THE ROLE: To provide robust financial control and reporting, manage payment runs, payroll and stock reporting Capex reporting, budgets and forecasts, support the audit and financial compliance Lead and develop a small finance team with a supportive management style A variety of ad hoc work requiring strong investigative and analytical skills A full job description is available THE CANDIDATE: You have availability for an immediate start and are ACA/ACCA/CIMA qualified, preferably with a manufacturing background although this is only useful, not essential. You have demonstrable experience of being able to pick up the threads of...
IR35 Status:
Unknown Status

CV-Library Driffield, East Riding of Yorkshire Contractor
CL
Dec 18, 2025  
Buyer (Within Construction or Engineering)
Position: Buyer  Our client is seeking a proactive & highly organised Buyer to take full ownership of the purchasing function. This is a standalone role responsible for managing end-to-end procurement activity, supplier relationships, and stock flow across the business. The ideal candidate will be confident working independently while maintaining strong communication with the Finance team and wider operational departments. Job Details Working Hours: 08:30am - 5:00pm (30m unpaid lunch) Working Week: Monday to Friday  Hourly Rate: £14.OOph - £16.5Oph  Duration: Temp to Perm (Between 12-15 weeks) Location: Knaresborough, HG5 Purchasing & Procurement Manage the full purchasing cycle, from raising purchase orders to delivery confirmation. Source required materials, equipment, and services in line with business needs. Ensure cost-effective purchasing while maintaining compliance with company standards. Work with external procurement teams to support larger project...
IR35 Status:
Unknown Status

CV-Library Knaresborough, UK Contractor
CL
Dec 24, 2025  
Stock Replenishment Assistant - York
Job role:Stock Replenishment Assistant/Hospitality Assistant Location:York Rates:£21 - £16.24 per hour Client name:Waitrose/ JLP Job Type:Zero hours contract (Ad hoc/bank staff) Responsibilities: Moving and replenishing stock within the store, this can include heavy lifting and handling alcohol Checking best before and expiry dates Making sure display units and shelving looks neat and presentable Housekeeping activities, maintaining a tidy and organised work area Strong time management skills, in order to work efficiently to comply with deadlines in a busy retail environment Strong attention to detail Handling stock with care to maintain quality and ensure they reach customers in the best condition. Feel free to reach out to me if you have any questions Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy
IR35 Status:
Unknown Status

CV-Library York, North Yorkshire Contractor
CL
Dec 20, 2025  
Business Analyst
Contract Business Analyst - Offshoring/Third Party Capability Analysis Day Rate: £500 Location: Leeds (2 days per week onsite but is negotiable) Contract Length: 3 months initial IR35 Status: Outside IR35 Start Date: ASAP Overview We are seeking an experienced Business Analyst to support a strategic initiative focused on offshoring process capability analysis. The role involves assessing current capabilities, identifying gaps, and evaluating third-party vendor offerings as we introduce new products and optimize resource allocation. Key Responsibilities Conduct gap analysis on current offshoring capabilities and identify areas for improvement. Assess current offshore resource capability (including existing operations in Delhi). Evaluate third-party vendor capabilities and provide recommendations. Support decision-making for offshoring and re-onshoring strategies. Collaborate with stakeholders to understand business needs and translate them into actionable insights. Document...
IR35 Status:
Outside IR35

CV-Library Leeds, West Yorkshire Contractor
CL
Dec 19, 2025  
Senior Management Accountant
Senior Management Accountant - 12-month FTC with Immediate Start Looking for a senior finance role where you can step in, take ownership, and make a difference from day one? This fixed-term opportunity offers the chance to lead a small team, shape financial processes, and play a central role in supporting strategic decisions across a fast-moving organisation based near Beverley, East Yorkshire. We’re seeking a qualified finance professional who thrives on responsibility, precision, and collaboration. You’ll be the go-to person for ensuring financial accuracy, driving compliance, and providing the insight that helps the business move forward. Why this role stands out * Influence & visibility: You’ll work closely with senior leadership, contributing directly to reporting and strategy. * Hands-on leadership: Guide and support a small finance team, while keeping payroll, payments, and reporting running smoothly. * Variety & challenge: From budgets and forecasts to audits...
IR35 Status:
Unknown Status

CV-Library YO25, Driffield, East Riding of Yorkshire Contractor
CL
Dec 19, 2025  
Accounts Payable Clerk
Job description This is a temporary role until aprox end of March 2026. Reporting to the Finance Manager, the purpose of this role is to deliver a range of tasks, mainly in accounts payable maintaining accuracy and integrity of the business’s financial ledgers. Key work areas and responsibilities: · Process and monitor financial transactions. · Matching supplier invoices to purchase orders and goods received notes. · Posting and uploading purchase invoices/credits. · Reconciling supplier statements. · Resolving queries. · Managing new supplier accounts. · Administrating CIS scheme for subcontractors. · Administrate and post company credit cards. · Manage Bacs runs. · Foreign currency payments. · Process Proforma payments. · General office duties as required. · Cover colleagues duties when required. · Ad hoc requests from Managers/Directors. Person specification · Previous experience of working in a similar role, including reconciling and processing financial transactions with...
IR35 Status:
Unknown Status

CV-Library OL10, Crimble, Borough of Rochdale Contractor
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