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Insurance Runcorn

8 jobs found in Runcorn

CL
Aug 14, 2026  
Data Analyst
DATA ANALYST 3-MONTH CONTRACT ON SITE - WARRINGTON £350.00 - £400.00 PER DAY (INSIDE) Your new role I am looking to recruit a Data Analyst to help drive smarter commercial decisions for our client on an initial 3-month contract basis. Sitting at the intersection of technology, operations and finance, you'll analyse transaction and performance data, build impactful dashboards, automate processes, and provide the insights that shape strategic decision-making. What you'll need to succeed The successful Data Analyst will be required to; * Build and maintain Power BI dashboards and management reports. * Develop automated data workflows and improve reporting efficiency. * Ensure data accuracy through reconciliation and auditing activities. * Present clear, actionable insights to senior stakeholders. Data Analysts wishing to apply must have the following key skills and background: Experience in a Data Analyst OR Financial Data Analyst role. Advanced Excel and Power BI skills. Strong...
IR35 Status:
Unknown Status

CV-Library Warrington, Cheshire Contractor
CL
Aug 14, 2026  
Trade Operations Specialist
Trade Operations Specialist Location: Chester | Hybrid Working (5 Days Onsite Initially, reducing to 3 Days Onsite Once Established) Contract Length: 6-Month Initial Contract | Strong Extension Potential Pay Rate: £350 per day via umbrella We're recruiting for experienced Trade Operations Specialists to join a large-scale Trade Finance project within a global banking environment. This is an excellent opportunity to work on a high-profile migration programme, supporting the transfer of trade facilities, transactions and guarantees as part of a major business initiative. This role would suit someone with a strong background in Trade Finance Operations, ideally with experience of Guarantees, Letters of Credit and wider trade products. If you're looking for a project-focused opportunity where you'll be able to take ownership, work with experienced stakeholders and make a genuine impact, we'd love to hear from you. The Role As a Trade Operations Specialist, you'll play a key...
IR35 Status:
Unknown Status

CV-Library Chester, Cheshire Contractor
CL
Aug 20, 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...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Aug 16, 2026  
Group Financial Accountant
Group Financial Accountant An excellent opportunity has become available for a Group Financial Accountant to join a large, multi-site organisation on a 12-month fixed-term contract. Working within a collaborative finance function, you'll support statutory reporting, group reporting and financial control while contributing to ongoing finance improvement initiatives. Key Responsibilities Preparation of group reporting. Production of statutory accounts. Month-end and year-end reporting. Balance sheet reconciliations. Technical accounting support. Liaison with external auditors. Financial controls and compliance. Process improvement projects.About You ACA or ACCA qualified. Strong technical accounting knowledge. Experience preparing statutory accounts. Excellent analytical skills. Strong attention to detail. Comfortable working within a complex organisation.Desirable Previous experience within professional services or another complex corporate environment
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Jul 28, 2026  
Finance Controller
Finance Controller | Retail | Interim Contract | Manchester | £500–£550 per day We are currently supporting a leading business in the search for an experienced Finance Controller to join on an interim day rate contract in Manchester. This is a key role within the finance function, supporting financial control, reporting, and commercial decision-making during a period of change. Retail experience would be beneficial but is not essential. The ideal candidate will have strong interim experience and the ability to quickly integrate into a fast-paced environment and deliver immediate impact. Key Responsibilities: * Lead month-end close process and ensure accurate and timely financial reporting * Prepare management accounts and detailed variance analysis * Maintain strong financial controls and compliance standards * Support budgeting, forecasting, and cash flow reporting * Partner with commercial and operational teams to support decision-making * Drive improvements...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Jul 24, 2026  
Credit Controller - 6 month fixed term
We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities * Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. * Build and maintain positive customer relationships to maximise cash collection. * Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. * Maintain accurate records of customer interactions and payment commitments. * Process debit and credit card payments. * Support cash forecasting by recording payment promises and collection activity. * Work collaboratively with colleagues to resolve complex accounts and improve collection performance. * Prioritise workloads to meet financial targets while delivering excellent...
IR35 Status:
Unknown Status

CV-Library HX6, Triangle, Calderdale Contractor
CL
Aug 20, 2026  
ERP Workstream Lead (Finance)
ERP Workstream Lead (Finance) Staffordshire County Council Contract | Hybrid Working Fox Morris Group are working with Staffordshire County Council to recruit an experienced ERP Workstream Lead (Finance) to play a key role in one of the Council's largest transformation programmes. This is an exciting opportunity to lead the Finance workstream as the Council replaces its existing Finance and HR & Payroll systems with a modern, single Enterprise Resource Planning (ERP) platform. You will be responsible for ensuring the Finance solution is successfully designed, configured, tested and deployed while driving process improvements and supporting the organisation through significant business change. The Role Working as part of the ERP Programme Team, you will lead the Finance workstream throughout the full project lifecycle, acting as the bridge between Finance, ICT, implementation partners and key stakeholders. You will be responsible for ensuring the new solution delivers...
IR35 Status:
Unknown Status

CV-Library ST16, Stafford, Staffordshire Contractor
CL
Aug 16, 2026  
Purchase Ledger Clerk
Purchase Ledger Clerk Near Telford Temp to Perm 37.5 hours per week - 8.30am - 4.30pm Monday - Friday Salary - £26,000 - £29,000 per annum Prince Personnel are working with a great business who are based to the East of Telford. Reporting to the Finance Manager, the Purchase Ledger Clerk will support a small and busy finance team by processing purchase ledger transactions. You will be responsible for: * Process and match invoices, ensuring appropriate authorisation and accurate coding * Maintain supplier records and ensure changes are properly authorised * Reconcile supplier accounts and resolve discrepancies and queries * Respond to supplier and internal finance queries promptly * Manage payment schedules and prevent duplicate payments * Process payment runs in line with agreed terms and authorisation procedures * Administer corporate card transactions and expense claims * Reconcile purchase ledger accounts and support month-end reporting * Assist...
IR35 Status:
Unknown Status

CV-Library TF2, Telford, Telford and Wrekin Contractor
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