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Contractor 13
Insurance Stoke On Trent

13 jobs found in Stoke-on-Trent

CL
Aug 26, 2026  
Management Accountant
My client is a fast-growing retail service provider based in the Cheadle area. They are seeking a 9-month fixed-term position providing maternity cover within the Finance and Operations department. The Management Accountant will take hands-on ownership of the monthly management accounts process and the finance activities required to produce accurate, timely and well-controlled financial information. The role also owns routine customer invoicing and proformas, customer payment receipting and allocation, and the administration and financial control of stock ordering and deliveries. Working closely with the Head of Finance and Operations, the postholder will support agreed system and process changes and make practical suggestions where opportunities are identified. This role is looking for someone who is able to start immediately. Duties of the role will include; * Prepare complete monthly management accounts and supporting schedules to the agreed timetable * Complete...
IR35 Status:
Unknown Status

CV-Library Cheadle Hulme, Borough of Stockport Contractor
CL
Aug 26, 2026  
Senior Finance Business Partner
Job Title: Senior Finance Business Partner Rate: £450 - £500 per day Type: Interim, Full Time Location: Manchester (Hybrid Working) An exciting opportunity has arisen for an Interim Senior Finance Business Partner to join a progressive Local Authority in Greater Manchester on an initial 6-month assignment. Reporting to the Head of Finance, the Senior Finance Business Partner will work closely with senior managers and directors to provide expert financial advice, challenge, and decision support. You will play a key role in shaping financial strategy, supporting organisational change, and ensuring long-term financial sustainability across the organisation. Key responsibilities of the role: Provide strategic financial advice and challenge to senior managers and directors Lead financial planning, forecasting, and budget management activities Deliver high-quality business partnering and decision support to senior stakeholders Lead service improvement, governance, and compliance...
IR35 Status:
Unknown Status

CV-Library Greater Manchester, UK Contractor
CL
Aug 23, 2026  
Assistant Accountant
Assistant Accountant 📍 Warrington (Hybrid Working) | 💰 Up to £35,000 + Study Support | ⏰ Early Finish Fridays Axon Moore are delighted to be partnering with a large, highly successful business in Warrington as they look to appoint an ambitious Assistant Accountant to join their growing finance team. This is an outstanding opportunity for a driven and career-focused individual who is currently studying CIMA, ACCA or AAT, and looking to accelerate their finance career within a supportive and progressive environment. Reporting directly to a talented and highly experienced Financial Controller, you'll receive excellent mentoring and development from day one, gaining exposure across the full management accounts process whilst building a strong foundation for future progression. The Opportunity Joining a well-established finance function, you'll initially take ownership of a high volume of bank reconciliations, making previous bank rec experience essential. As your knowledge and...
IR35 Status:
Unknown Status

CV-Library Warrington, UK Contractor
CL
Aug 23, 2026  
Claims Specialist
Senior Salmon are recruiting for a Claims Specialist / Technical Claims Lead in Alfreton to combine hands-on claims management with technical leadership and operational oversight. The role handles domestic, commercial, high-value, and major-loss insurance claims from initial instruction to completion. Acting as the primary technical escalation point, you will provide expert guidance on complex scenarios, restoration strategies, and field coordination while ensuring compliance with SLAs, FCA guidelines, and GDPR. Key Responsibilities & Duties • End-to-End Claims Management: Manage high-value, complex, and routine property claims. Act as the primary contact for insurers, policyholders, loss adjusters, and surveyors, negotiating fair resolutions and authorising variations within your delegated authority. • Technical Oversight & Quality Assurance: Mentor junior team members, review field technician logs, track drying programs, and ensure all documentation (moisture maps,...
IR35 Status:
Unknown Status

CV-Library Alfreton DE55, UK Contractor
CL
Aug 27, 2026  
Interim Head of Financial Planning
Your new company A fantastic opportunity has been registered for an Interim Head of Financial Planning (MTFP) within a Local Government Authority based in the West Midlands. This role offers the chance to shape and influence the financial future of a major council, reporting directly to the Director of Finance and acting as a trusted advisor to Members, the Corporate Leadership Team, and Directorate Heads of Finance. Your new role Your role as Interim Head of Financial Planning (MTFP), you will play a central role in shaping how financial resources are managed across all areas of this large public sector organisation. Your day-to-day responsibilities will see you leading a talented team of 3, focused on providing insightful analysis, robust reporting, and strategic advice that supports both immediate operational needs and long-term ambitions. You will work closely with senior leaders to ensure that all financial planning activities, from budget setting to monitoring, are executed...
IR35 Status:
Unknown Status

CV-Library West Midlands, UK Contractor
CL
Aug 21, 2026  
Customer claims coordinator
Job Title: Case & Claims Handler Contract Type: Fixed Term Contract (3 Months) Location: Coleshill Working Hours: Monday to Friday, 9:00am - 5:00pm - can be flexible Pay rate - 14.00ph We are seeking highly motivated and detail-oriented Case & Claims Handlers to join a dedicated taskforce focused on resolving outstanding customer cases and claims. This is a high-intensity, short-term assignment designed to improve customer experience, resolve historical issues, and support customer retention through efficient case management. The successful candidates will investigate customer claims, identify root causes of issues, implement corrective actions, and ensure customers are kept informed throughout the resolution process. Key Responsibilities Investigate customer cases and claims, with a primary focus on: Stock balance and pricing discrepancies Resolve cases efficiently and accurately to meet customer requirements. Process credits, stock adjustments, and other...
IR35 Status:
Unknown Status

CV-Library Coleshill, Warwickshire Contractor
CL
Aug 22, 2026  
Aged Debt Supervisor
Aged Debt Supervisor Bournville, West Midlands 6 Month Contract £20.35 per hour Responsibilities: * Hold weekly ledger reviews with Collections Executives to review outstanding debt, offering guidance and support to resolve complex queries * Support Collections Executives with customer contact escalations, this will involve customer phone calls, emails and on occasions face to face to recover monies owed * Conduct Overdues/Invalids meetings with Commercial * Conduct daily and ad-hoc Overdues meetings with the Back Office, guide and support in driving actions to ensure timely customer payments are received * Arrange ad-hoc meetings with key stakeholders to ensure required actions have been completed ahead of communications to the customer * Assist / co-ordinate in the prompt resolution of customer queries during the collections cycle * Undertake analysis of Root Cause Code in the Dispute Management System (DMS) to recognise common issues / trends * Liaise...
IR35 Status:
Unknown Status

CV-Library Bournville, City and Borough of Birmingham Contractor
CL
Aug 23, 2026  
Credit Control Clerk
Michael Page are recruiting for an immediate start Credit Control position based in South Manchester. Client Details A fantastic well established business based in Manchester. Description Manage customer accounts and oversee payment collections. Ensure invoices are issued accurately and on time. Monitor overdue accounts and follow up with clients to resolve payment issues. Reconcile accounts and resolve discrepancies in a timely manner. Prepare accurate financial reports for management review. Collaborate with the finance team to improve credit control processes. Maintain clear records of communication with customers regarding payments. Assist with ad-hoc tasks as required by the accounting and finance team.Profile A successful Credit Control Clerk should have: Experience in credit control or a related accounting role. Strong attention to detail and organisational skills. Proficiency with accounting software and Microsoft Excel. Clear and professional communication skills,...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Aug 27, 2026  
Police Staff Investigator PIP 2
Adecco are pleased to be recruiting for Police Staff Investigators (PIP 2) to work within the Merseyside Police Force Location: Liverpool & Surrounding Area's Contract Type: Temporary Hourly Rate: £17.66 per hour Working Pattern: Full Time, 36.5 hours per week, Monday to Friday End Date: April 2027 **Please note this role will be subject to Police Vetting and you have to have been residing within the UK for a Minimum of 5 Years** Are you ready to make a difference in your community? Join our team as a Police Staff Investigator (PIP 2) and play a vital role in the fight against serious and complex crime! We are looking for enthusiastic individuals who thrive in a challenging environment and are committed to upholding the highest standards of integrity and professionalism. Key Responsibilities: Conduct thorough investigations of serious crimes in line with legislation and policies. Interview suspects and witnesses with utmost professionalism, ensuring compliance with legal...
IR35 Status:
Unknown Status

CV-Library Liverpool, Merseyside Contractor
CL
Aug 27, 2026  
Police Staff Investigator
Join Our Team as a Police Staff Investigator (PSI)! Location: Various Locations Contract Type: Temporary Hourly Rate: £15.94 Are you ready to make a difference in your community? We are seeking motivated and dedicated individuals to join Merseyside Police's Force Investigations team as a Police Staff Investigator (PSI). This is an exciting opportunity to support the investigation of Level 2 crimes while working alongside experienced professionals in a collaborative environment. What You'll Do: As a Police Staff Investigator, you will play a crucial role in: Supporting Investigations: Take ownership of in-custody arrests and assist with investigations by gathering evidence from various sources. Conducting Interviews: Interview suspects, witnesses, and victims to obtain vital information and ensure compliance with legal standards. Case Preparation: Produce complete and accurate prosecution files, meeting CPS and court deadlines to enhance the quality of evidence presented....
IR35 Status:
Unknown Status

CV-Library Merseyside, UK Contractor
CL
Aug 23, 2026  
Temporary Accounts Payable (Polish Speaking)
Are you fluent in Polish and seeking an exciting temporary opportunity in accounts payable? Join a dynamic team where your language skills and attention to detail will play a vital role in managing financial transactions and supporting our company's financial operations. This is a fantastic chance to showcase your expertise in a fast-paced environment while gaining valuable experience within a growing organisation. Required Skills: Fluency in Polish and English, both written and verbal Strong attention to detail and accuracy in invoice processing Proficiency with MS Office, particularly Excel Experience with accounts payable processes is preferred Excellent communication and problem-solving skillsNice to Have Skills: Previous experience working in a finance or accounting department Familiarity with ERP or accounting software Good understanding of finance or accounting principles Prior experience in a similar role is advantageous This is a great opportunity to leverage your...
IR35 Status:
Unknown Status

CV-Library Colwick, Nottingham, UK 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  
Management Accountant
FP&A Accountant (Temporary Project Role) for 6 to 9 months. Coventry | Hybrid Working | Immediate Start SF Partners are recruiting for a temporary FP&A Accountant to join a well-established and highly regarded business based in Coventry. This is an exciting opportunity to support a key finance project within a collaborative and welcoming team, offering a hybrid working pattern. Working closely with the Finance Manager and wider finance team, you will play a key role in delivering meaningful financial analysis, improving reporting, and supporting strategic decision-making throughout the project. Key Responsibilities: Deliver insightful financial analysis to support business performance. Assist with budgeting, forecasting, and financial planning activities. Build and enhance financial models to support commercial decision-making. Analyse trends, variances, and key performance indicators, providing clear recommendations. Support month-end reporting and...
IR35 Status:
Unknown Status

CV-Library Coventry, UK Contractor
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