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Contractor 6
Insurance Unknown Status Shrewsbury

6 jobs found in Shrewsbury

CL
May 02, 2026  
Management Accountant
Michael Page are currently recruiting for a Management Accountant based in Stoke. Client Details An exciting business, with rapid growth plans for 2026 with key finance offices based in Stoke. Description Prepare and analyse financial reports, budgets, and forecasts to support decision-making. Oversee month-end and year-end financial processes, ensuring accuracy and compliance. Monitor and manage cash flow to maintain financial stability. Provide insights into financial performance and recommend improvements where necessary. Collaborate with internal departments to ensure financial alignment with operational goals. Assist with statutory reporting and liaise with external auditors when required. Maintain accurate financial records and implement process improvements where applicable.Profile Preparing monthly management accounts, monthly KPIs reporting and other financial planning and analysis reports Presenting reports to senior management to aid with business decision making...
IR35 Status:
Unknown Status

CV-Library Stoke-on-Trent, Staffordshire Contractor
CL
May 07, 2026  
Cost Controller
£29.00 per hour umbrella / £21.68 per hour PAYE; 35 hours a week; based in Broughton; until 31/12/2026 A Cost Controller is required to work for a global Aerospace company based in Broughton. This role is about improving processes within the business area and the successful candidate will have an understanding of the financial reporting process along with an understanding of governance. Accuracy and attention to detail is essential. Key Responsibilities: Plan & challenge - Understand the business operational environment (strategy, governance, challenges, constraints). - Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests. - Set & maintain multi-years financial targets. - Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders…) to support decision making and provide a...
IR35 Status:
Unknown Status

CV-Library Chester, UK Contractor
CL
May 02, 2026  
Purchase Ledger Clerk
Company in Birmingham, committed to delivering high-quality education and maintaining strong operational support functions. We are seeking a reliable and detail-oriented Purchase Ledger Clerk to join our finance team on a temporary basis during a peak period. Role Overview: The Purchase Ledger Clerk will support the finance function by ensuring accurate processing of supplier invoices and timely payments, while adhering to financial procedures and public sector compliance requirements. Key Responsibilities: Processing and recording supplier invoices in line with financial procedures Matching purchase orders to invoices and resolving discrepancies Reconciling supplier statements and investigating any variances Preparing and assisting with payment runs (BACS/cheques) Managing supplier queries and maintaining positive relationships Supporting month-end and term-end financial processes Ensuring compliance with internal controls and audit requirements Maintaining...
IR35 Status:
Unknown Status

CV-Library Birmingham, UK Contractor
CL
May 02, 2026  
DSG Specialist Support Accountant
DSG Financial Modelling Lead - Interim Spencer Clarke Group are working with an Local Authority to appoint an Interim DSG Financial Modelling specialist to support a key piece of work within Education and Children's Services. What's on Offer * Day rate: £400 - £600 (please include your required rate) * 6 months contract + * Mostly remote working (very occasional office travel as required) The Role This role will provide specialist, dedicated support to the production of the DSG Management Plan, ensuring financial modelling is robust, accurate and deliverable. Key responsibilities: * Developing and maintaining robust financial models based on accurate data * Scenario planning and financial modelling within the MTFP * Supporting the production of the DSG Management Plan * Working closely with the Education team, Children's Services Finance Business Partner and DSG Funding Co-ordinator * Providing broader financial support to Education following plan submission (from June...
IR35 Status:
Unknown Status

CV-Library West Midlands, UK Contractor
CL
Apr 30, 2026  
Interim CFO
I am currently supporting a multi faceted Midlands based group to recruit an Interim CFO to support the business on its growth journey. Working closely with the CEO to provide high level strategic support across finance, commercial control and strategic delivery as leading a re-financing project. This role is suited to a seasoned CFO with previous re-financing, M&A and sale experience within a high growth industrial based business, typically £50 million turn over and upwards. Key Responsibilities - Provide clear, robust financial leadership to the CEO and senior leadership team - Strengthen cashflow management, forecasting and working capital control - Lead a re-financing project and support building the business towards a longer term exit - Improve visibility , governance and profitability - Review and enhance financial controls, reporting and decision-making processes - Support strategic initiatives including growth and future plans Candidate Profile -...
IR35 Status:
Unknown Status

CV-Library West Midlands, UK Contractor
CL
Apr 12, 2026  
Credit Controller
Credit Controller – Initial 6-Month Contract Office-Based | Burton-upon-Trent | £28,000 – £29,000 Eaton Syalon is recruiting a Credit Controller to join a well-established, reputable business based in Burton-upon-Trent on an initial 6-month contract. This is a full-time, office-based role, ideal for someone with previous Credit Control experience who enjoys a varied, end-to-end position within a fast-paced and supportive team environment. * Review customer credit profiles and maintain appropriate credit limits * Manage customer accounts to ensure payments are received in line with agreed terms, following up on overdue balances * Post and allocate cash receipts to the correct customer accounts * Record incoming queries promptly and work closely with internal teams to resolve them within agreed timeframes * Complete credit checks for both new and existing customers in line with internal policies and insurance requirements *...
IR35 Status:
Unknown Status

CV-Library Burton upon Trent, Staffordshire Contractor
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