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Finance retail assistant

12 retail assistant jobs found

CL
Jul 08, 2026  
Trade Floor Support Analyst (AVP)
Join Our Investment Banking Client as a Trade Floor Support Analyst! Location: Liverpool St, London, Onsite role Contract Duration: Up to 2 years for the right person! Rate: £350 - £370 Umbrella Per Day Are you ready to take your career to the next level? Do you thrive in a fast-paced financial environment? If so, we want YOU to be a part of our dynamic team! We are seeking a motivated and detail-oriented Trade Floor Support Analyst at the Associate Vice President level to join our esteemed Financial Institution & Insurance organisation. This is your chance to make a meaningful impact while working in a vibrant atmosphere surrounded by industry leaders! What You'll Do: As a Trade Floor Support Analyst, you will play a crucial role in ensuring the smooth operation of our trading activities. Your responsibilities will include: Providing exceptional 1st and 2nd line support to traders and the front office, addressing any technical issues with speed and precision....
IR35 Status:
Unknown Status

CV-Library City of London, London Contractor
CL
Jul 08, 2026  
Finance Assistant
Finance Assistant – 6-month FTC – Immediate Start Brand-new opportunity with a market-leading manufacturing business. This is an exciting time to join a growing organisation that is expanding through acquisition. Having acquired multiple businesses in recent years, they are now looking for a Finance Assistant to support finance operations, systems integration, and administration across the group. We're looking for someone who can hit the ground running and has experience supporting finance and administration functions in a fast-paced environment. Key Responsibilities * Support banking and systems migrations * Manage bank reconciliations and payment processing * Support payroll transition * Produce financial reports * Analyse and maintain financial data * Provide general finance and administration support for acquisition projects About You * Previous experience in a finance and administration assistant role * Strong systems skills and ability to learn...
IR35 Status:
Unknown Status

CV-Library Sandhurst, Bracknell Forest Contractor
CL
Jul 08, 2026  
Accounts Assistant
The position of Accounts Assistant in Manchester offers an exciting opportunity to support the Accounting & Finance department within the business services industry. This temporary role is ideal for individuals looking to apply their financial skills in a fast-paced environment. Client Details The hiring organisation is a small-sized business services provider with a focus on delivering exceptional results to clients. They are known for their commitment to excellence and fostering a professional work environment. Description Process invoices and manage accounts payable and receivable with accuracy. Assist in preparing financial reports and maintaining financial records. Reconcile bank statements and resolve any discrepancies promptly. Support the Accounting & Finance department with administrative tasks as required. Ensure compliance with financial regulations and company policies. Collaborate with team members to improve financial processes and efficiency. Respond to...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Jul 08, 2026  
Accounts Payable Clerk
Accounts Payable Clerk Hybrid working available- 2 days in the office- 3 days from home £13- £16 per hour Monday - Friday Location: Warrington We are currently recruiting for an experienced Accounts Payable Clerk to join a busy and supportive finance team within a well-established organisation. This is a fantastic opportunity for someone with strong accounts payable experience who is looking for a hybrid role in a fast-paced environment. Key Responsibilities: Processing a high volume of purchase invoices accurately and efficiently Matching, batching, and coding invoices Resolving invoice queries with internal teams and external suppliers Reconciliation of supplier statements Assisting with payment runs Maintaining accurate financial records Supporting the wider finance team where required Requirements: Minimum 2 years' experience in an Accounts Payable role Strong attention to detail and accuracy Good organisational skills with the ability to manage workload effectively...
IR35 Status:
Unknown Status

CV-Library Warrington, Cheshire Contractor
CL
Jul 07, 2026  
Temporary Purchase Ledger
Temporary Purchase Ledger Clerk Scarborough £13.50 per hour Temporary Contract We are currently recruiting for a Temporary Finance Assistant to join a busy and friendly team based in Scarborough. This role is ideal for someone with previous finance, accounts administration, purchase ledger, or accounts payable experience who is available for an immediate start. Key Responsibilities: Processing supplier invoices accurately and efficiently Matching invoices to purchase orders Reconciling supplier statements Investigating and resolving invoice queries Assisting with payment runs Maintaining accurate financial records and documentation Providing general administrative support to the finance teamThe Successful Candidate Will Have: Previous experience within a finance or accounts environment Good attention to detail and accuracy Strong organisational skills Confident IT skills, including Microsoft Excel The ability to work independently and as part of a teamIn return, you will...
IR35 Status:
Unknown Status

CV-Library Cayton, Scarborough, UK Contractor
CL
Jul 05, 2026  
Finance Assistant
Finance Assistant Salary: £13.70 Location: Warrington (Hybrid - 2 days in office) Hours: 8:00am - 5:00pm Contract: Temporary(with potential for role development) Overview We are looking for an experienced Finance Assistant to join our busy finance team. This role is ideal for someone who can quickly integrate into the team, take ownership of key processes, and operate with minimal training. You'll be a confident and capable individual who can "hit the ground running" and support day-to-day financial operations. Key Responsibilities Perform bank reconciliations accurately and efficiently Process payments, including investigating and resolving any issues Manage travel and expense processing, including a mix of system-based and manual processes Support overhead processing, with responsibilities evolving over time Work closely with Accounts Payable, Credit Control and Billing teams to ensure smooth finance operations Assist with system and process improvements, adapting to new...
IR35 Status:
Unknown Status

CV-Library Warrington, Cheshire Contractor
CL
Jul 05, 2026  
Finance Officer
Job Title: Finance Officer Location: Doncaster City Centre (Hybrid) Salary:   PAYE (Exc. Hol) £16.63, PAYE (Inc. Hol) £19.12, LTD / Umbrella £21.38 Service Care Solutions are delighted to be working with a long term client of ours who specialize in Social Housing. Due to an upcoming project, they are looking for an experienced Finance Officer to join their Finance team to assist with the work load during this busy period of time. The contract is due to last from 6-9 months. What you will be doing: Assisting with budget monitoring and investigating variances as required on projected outturn to budgets. Assist with revenue and capital monitoring process. Assisting with monitoring of debtors for both the company Transactional processing and monitoring. Raising invoices in a timely manner. Processing onto the general ledgers and subsequent reporting and monitoring of all transactions and reconciliation to related systems. Assist with monthly reconciliation of the company bank...
IR35 Status:
Unknown Status

CV-Library Doncaster, UK Contractor
CL
Jul 04, 2026  
Part Time Accountant
Part Time Accountant (Temp-to-Perm) 📍 West London / ⏱ 20 hours per week (flexible on days) / £14.35-£15.38 per hour Our client is seeking a detail-oriented Part Time Accountant to join their small, fast-paced finance team. Reporting to the CFO, you'll take ownership of day-to-day financial transactions, ensuring the accuracy of the general ledger and smooth running of core finance processes. Key Responsibilities Managing company bank accounts and performing weekly reconciliations Posting transactions across sales and purchase ledgers Reconciling supplier statements on a monthly basis Overseeing VAT processes, including refunds and correct VAT application Processing third-party invoices and staff expenses Managing and reconciling the credit card account Handling financial queries from internal teams and external stakeholders Accounting for and reconciling shipping transactions Supporting the management of petty cash Assisting with additional finance tasks as required by the...
IR35 Status:
Unknown Status

CV-Library West London, London Contractor
CL
Jul 04, 2026  
Temporary Accounts Assistant - 1 year Maternity Cover
Finance Assistant Location: New Haw, Addlestone, Surrey Contract: Temporary Assignment until 31 August 2027 Hours: Full-time, 37 hours per week Working Pattern: Hybrid – 3 days per week in the office About the Role We are seeking a proactive and detail-oriented Finance Assistant to join a busy finance team supporting key financial reporting activities. Working closely with the Financial Accountant, you will play an important role in month-end processes, financial reporting, audit support, and management accounting activities. This is an excellent opportunity for someone with accounting experience who is looking to further develop their finance career within a professional and supportive environment. Key Responsibilities * Prepare and post month-end journals accurately and within deadlines * Support the preparation of monthly management accounts * Prepare monthly cash returns and funding requests * Produce Year-to-Date spend reports and discuss findings with...
IR35 Status:
Unknown Status

CV-Library Addlestone, Surrey Contractor
CL
Jul 03, 2026  
Accounts Payable
Accounts Payable Assistant to join a team working from Solihull on a temporary basis for 6 months. This post will be working on specific supplier accounts and dedicate their time processing invoices on our systems, verifying details are correct and accurate and the reconciliation of the accounts. Duties include: Processing/ reviewing purchase ledger invoices in an accurate and timely manner to ensure our suppliers are paid as per their contractual terms. Reconciliation of supplier statements. Working collaboratively with relevant departments to resolve queries promptly to ensure our aged debt is minimal. Track supplier queries & complaints and drive resolution via the appropriate escalation routes within the relevant business functions (i.e. Procurement, Commercial, Finance etc.). Ensure that all invoices are VAT compliant Perform ongoing housekeeping activities to maintain clean ledgers. Assist with internal and external audits to ensure complete, timely and...
IR35 Status:
Unknown Status

CV-Library Solihull, UK Contractor
CL
Jul 03, 2026  
Management Accountant
We are seeking an experienced and detail-oriented Management Accountant to join our growing team on a 6-month contract. This is an excellent opportunity for a motivated finance professional with strong construction industry experience and a solid understanding of management reporting, project accounting, and intercompany processes. Key Responsibilities * Preparation and completion of monthly Management Accounts * Production of accurate financial reports and analysis for senior management * Management and reconciliation of Work in Progress (WIP) * Processing and management of intercompany invoicing across group companies * Allocation and apportionment of overheads between affiliated businesses * Monitoring and reporting on project Profit & Loss performance * Posting journals and maintaining accurate financial records within SAGE 50 * Preparation and maintenance of complex Excel spreadsheets, reports, and formula-driven analysis * Supporting budgeting,...
IR35 Status:
Unknown Status

CV-Library WF8, Pontefract, City and Borough of Wakefield Contractor
CL
Jun 11, 2026  
Finance Assistant
An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...
IR35 Status:
Unknown Status

CV-Library HX1, Halifax, Calderdale Contractor
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