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Contractor 12
Insurance Unknown Status Crewe

12 jobs found in Crewe

CL
Jul 19, 2026  
Management Accountant
Management Accountant (Temporary) £180 - £200 per day Warrington Hybrid Management Accountant required on a temporary basis to support the finance function in delivering accurate, timely, and insightful financial information to support decision-making across the organisation. The role will focus on management accounting, budgeting, forecasting, and ensuring compliance with regulatory requirements within the not for profit sector. Key Responsibilities; Prepare monthly management accounts including variance analysis and commentary. Support budget holders by providing clear financial insights and challenge where necessary. Ensure costs and income are accurately recorded and allocated. Assist in the preparation of annual budgets and periodic forecasts. Monitor performance against budgets and highlight risks and opportunities. Work closely with operational teams to deliver accurate financial projections. Provide financial analysis to support operational and strategic...
IR35 Status:
Unknown Status

CV-Library Warrington, Cheshire Contractor
CL
Jul 17, 2026  
Accounts Payable Clerk
Accounts Payable Clerk Warrington (Hybrid - 2 days office / 3 days home) £14-£17.50 per hour Monday-Friday | 12:30pm - 9:00pm The Opportunity We're looking for a proactive and detail-driven Accounts Payable professional who thrives in a fast-paced finance environment and takes real ownership of their work. This role would suit someone who enjoys problem-solving, is confident working with high volumes of data, and can manage supplier relationships while keeping processes running smoothly. What You'll Be Doing Processing a high volume of invoices with accuracy and attention to detail Matching, batching, and coding invoices across multiple cost centres Investigating and resolving invoice discrepancies and supplier queries Reconciling supplier statements and identifying inconsistencies Supporting payment runs and ensuring deadlines are consistently met Maintaining accurate financial records and audit-ready documentation Working collaboratively with internal teams to resolve...
IR35 Status:
Unknown Status

CV-Library Warrington, Cheshire Contractor
CL
Jul 16, 2026  
Accounts Payable Clerk
Accounts Payable Clerk Warrington (Hybrid - 2 days office / 3 days home) £13-£16 per hour Monday-Friday | 12:30pm - 9:00pm The Opportunity We're looking for a proactive and detail-driven Accounts Payable professional who thrives in a fast-paced finance environment and takes real ownership of their work. This role would suit someone who enjoys problem-solving, is confident working with high volumes of data, and can manage supplier relationships while keeping processes running smoothly. What You'll Be Doing Processing a high volume of invoices with accuracy and attention to detail Matching, batching, and coding invoices across multiple cost centres Investigating and resolving invoice discrepancies and supplier queries Reconciling supplier statements and identifying inconsistencies Supporting payment runs and ensuring deadlines are consistently met Maintaining accurate financial records and audit-ready documentation Working collaboratively with internal teams to resolve issues...
IR35 Status:
Unknown Status

CV-Library Warrington, Cheshire Contractor
CL
Jul 18, 2026  
Finance Business Partner
Senior Finance Business Partner, 6-Month FTC, £60,000–£73,000 DOE Staffordshire Immmediate Start, Looking for a role where you'll influence strategy rather than simply report the numbers? We're recruiting an experienced Senior Finance Business Partner to join a high-performing organisation on a 6-month fixed-term contract. Working closely with senior leaders, you'll provide commercial insight, shape strategic decision-making and help drive financial performance across a large, complex operation. This is a genuine business partnering role where you'll lead budgeting, forecasting and financial planning, challenge and support key stakeholders, identify opportunities for growth and efficiency, and turn financial data into meaningful business decisions. If you're a qualified accountant (ACA, ACCA or CIMA) with exceptional stakeholder management skills, commercial acumen and the confidence to influence at senior leadership level, we'd love to hear from you
IR35 Status:
Unknown Status

CV-Library ST10, Farley, Staffordshire Contractor
CL
Jul 19, 2026  
Remote Workday Reporting Specialist - Finance
Marc Daniels is working with an International group to recruit for a Workday Reporting Specialist - Finance for a 6-month contract position. Reporting to the Head of Finance, with a dotted line into the Workday team, this role will play a key part in improving self-service reporting across Finance and the wider business . This role is a fully remote based role with occasional travel to the offices. The role will focus on designing, building and rolling out Workday dashboards that replace manual recurring reports and reduce ad-hoc reporting requests. You will partner with Commercial Finance, Operations and other teams to translate reporting needs into clear, practical dashboard solutions that are built in-house and easy to use. Responsibilities; · Design and build Workday dashboards. · Replace recurring manual finance reports with live reporting solutions. · Work with stakeholders to gather and prioritise dashboard requirements. · Support a pilot dashboard rollout and refine...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Jul 17, 2026  
School Finance Officer
School Finance Officer, Manchester City Centre Based. £34,000 + DOE Our client is seeking an experienced School Finance Officer to support their finance function within a busy educational setting. The successful candidate will have proven experience working within a school environment and be confident managing a range of finance and bursary-related responsibilities. This is an excellent opportunity for a finance professional who understands the unique requirements of the education sector. Responsibilities as a School Finance Officer * Managing the day-to-day financial administration of the school * Processing purchase orders, invoices, payments, and reconciliations * Supporting budget monitoring and assisting with financial reporting * Administering bursary and funding processes, ensuring accurate record-keeping and compliance * Maintaining pupil finance records and managing fee-related queries where applicable * Liaising with staff, parents, suppliers, and external...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Jul 17, 2026  
Investigator Supervisor (Op Warden)
37 Hours per week Office based (OL7 0QP) 2 positions available This role focuses on the investigation of antisemitic and other priority hate crime offences, managing cases to a PIP 2 standard, including complex investigations. The team works collaboratively with established Investigation Teams, Neighbourhood Policing, and specialist partners to deliver a consistent and high-quality investigative response, particularly during periods of increased demand linked to key events and community tensions. Supervisors provide oversight of investigative standards, allocate and manage workloads, and support the performance and development of investigators while maintaining strong links with partners and senior leadership. Investigators are responsible for end-to-end case management, including victim engagement and safeguarding, evidence gathering, case building, and working with CPS and criminal justice partners, alongside close collaboration with Warden teams to ensure consistency and...
IR35 Status:
Unknown Status

CV-Library OL7, Guide Bridge, Borough of Tameside Contractor
CL
Jul 17, 2026  
Investigator (Op Warden)
37 hours per week Office based (OL7 0QP) 8 positions available This role focuses on the investigation of antisemitic and other priority hate crime offences, managing cases to a PIP 2 standard, including complex investigations. The team works collaboratively with established Investigation Teams, Neighbourhood Policing, and specialist partners to deliver a consistent and high-quality investigative response, particularly during periods of increased demand linked to key events and community tensions. Investigators are responsible for end-to-end case management, including victim engagement and safeguarding, evidence gathering, case building, and working with CPS and criminal justice partners, alongside close collaboration with Warden teams to ensure consistency and shared best practice. The posts could be extended for up to 3 years
IR35 Status:
Unknown Status

CV-Library OL7, Audenshaw, Borough of Tameside Contractor
CL
Jul 19, 2026  
Project Accountant
Project Accountant (12-Month Fixed-Term Contract) Are you a qualified accountant looking to play a key role in a high-profile business integration project? Our client, a well-established and market-leading organisation, is seeking a Project Accountant to join its finance team on a 12-month fixed-term contract. This is an exciting opportunity to support the financial integration of a newly acquired business, working closely with senior stakeholders to ensure a smooth transition while delivering accurate financial reporting and insightful analysis. This role would suit a commercially minded accountant who enjoys partnering with the wider business, thrives in a fast-paced environment and is looking to make a tangible impact on a significant transformation project. Key Responsibilities Produce accurate management accounts and financial reports to support the integration project. Partner with operational and project stakeholders, providing financial insight and commercial support....
IR35 Status:
Unknown Status

CV-Library Derby, UK Contractor
CL
Jul 19, 2026  
Interim Finance Business Partner
Sewell Wallis are partnering with a well-established, values-driven organisation based in Sheffield to recruit an experienced Finance Business Partner initially on an interim basis. This is an excellent opportunity for a commercially minded finance professional who enjoys partnering with senior stakeholders, influencing decision-making and driving financial performance across a complex South Yorkshire based organisation. You'll play a pivotal role in delivering insightful financial analysis, supporting strategic planning and ensuring robust financial management. Working closely with operational leaders and the wider finance team, you'll help shape budgets, forecasts and financial reporting while identifying opportunities to improve processes, controls and overall business performance. What will you be doing? Act as a trusted Finance Business Partner to budget holders, senior leaders and executive stakeholders, providing meaningful financial insight and challenge. Support the...
IR35 Status:
Unknown Status

CV-Library Sheffield, South Yorkshire Contractor
CL
Jul 18, 2026  
Project Accountant
Project Accountant, 12-Month Fixed-Term Contract Salary: £48,000 + Bonus + Excellent Benefits Location: Ashby-de-la-Zouch (Flexible Hybrid Working) Our client, a leading FMCG organisation, is seeking a talented Project Accountant to join their finance team on a 12-month fixed-term basis. This is an excellent opportunity for a commercially minded finance professional who enjoys working across projects, driving financial control and partnering with stakeholders across the business. The Opportunity As Project Accountant, you'll provide financial visibility, cost control and insightful reporting across a portfolio of business projects. Working closely with Finance, Operations and Project teams, you'll ensure project spend is effectively managed, risks are identified early and decision-makers have the information they need to deliver successfully. Key responsibilities include: - Managing project cost tracking and financial reporting - Strengthening financial governance and approval...
IR35 Status:
Unknown Status

CV-Library Ashby-De-La-Zouch, Leicestershire 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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