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Insurance bank support worker

8 bank support worker jobs found

CL
Dec 18, 2025  
Finance Manager Temp
Finance Manager - Temp – Rotherham – up to £44,000 Chase & Holland are working closely with a dynamic, rapidly growing business who are looking for a Finance Manager on a temporary basis to support during a busy period. As a Finance Manager you will be responsible for all aspects of the finance function, ensuring adequate controls are in place. Benefits: Competitive salary 25 days holiday plus bank holidays (pro rata) Free onsite parking Early finish on a Friday Finance Manager Responsibilities:   Produce monthly financial forecast update pack for Head Office Produce year end reports, ensuring accurate and transparent reporting Carrying out all AP and AR duties and prepare payment schedule for GM Producing management accounts, advising GM any variances Forecast cash flow position whilst ensuring sufficient funds are available Maintain balance sheet and ensure it is reconciled Ensure purchase order process is followed and adhered to Manage Annual Statement of Accounts,...
IR35 Status:
Unknown Status

CV-Library Rotherham, UK Contractor
CL
Dec 17, 2025  
Accounts Assistant
The Opportunity We're supporting a purpose-driven housing organisation in Salford that's entering a really exciting stage in its growth. They're expanding rapidly, with increasing activity across development, operations and finance - and now require an Accounts Assistant to support their finance function on a fixed-term basis. This role is ideal for someone early in their finance career who wants hands-on responsibility, room to grow, and the opportunity to help shape processes in a developing organisation. The Role Working closely with the Head of Finance, you'll play a key role in supporting the day-to-day financial operations of the business, helping ensure accurate processing, reporting and compliance. Key responsibilities include: Processing purchase invoices, expenses and payment runs Managing the purchase ledger and maintaining accurate records Assisting with bank reconciliations and supplier statement matching Supporting month-end procedures, including journals and...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Dec 14, 2025  
Finance Assistant
Role Title: Finance Assistant (12 months maternity cover, possible for extension) THIS ROLE WOULD SUIT Someone who is at AAT Levet 3 qualified with strong attention to detail, who thrives in a hands-on finance role within a small business environment. You’ll be a confident communicator who’s comfortable supporting end-to-end processes, helping to analyse financial data, and being a key support to the Finance team. WHAT WILL YOU BE DOING? A critical contributor to the month end close, including the delivery of closing journals and balance sheet reconciliations. Coordinating with various outsourced service providers, ensuring timely submission of various reports, returns and compliance. Help with sales invoicing and credit control for other group subsidiaries. Finance administration tasks including filing & managing the central Finance email. Assist in the continued improvement of financial software usage. Launches - Quick turnaround of invoicing & team...
IR35 Status:
Unknown Status

CV-Library Manchester, UK Contractor
CL
Dec 14, 2025  
Accounts Assistant
This on-going temporary Accounts Assistant role requires a detail-oriented person involving managing both Accounts Payable and Receivable processes, including invoice processing, payment runs, credit control, reconciliations, and maintaining accurate financial records to support the finance team in Southport. Client Details Our client is a well-established business based in Southport, known for its strong reputation and commitment to delivering excellent service within its industry. This temporary Accounts Assistant is suited for someone who understands end-end transactional processes and can start immediately. Description Key Responsibilities include: Credit Control: Monitor and manage customer accounts to ensure timely payments. Chase outstanding invoices via phone and email professionally. Allocate incoming payments accurately and maintain debtor records. Prepare aged debt reports and assist with resolving queries. Accounts Payable: Process supplier invoices and ensure...
IR35 Status:
Unknown Status

CV-Library Southport, Merseyside Contractor
CL
Dec 13, 2025  
Reconciliations Clerk
Reconciliation Clerk - Temporary (6 Months) Location: Bristol (Hybrid Working) Pay: From £12.50 per hour Are you an organised and detail-focused finance professional looking for your next temporary opportunity? We're supporting a Bristol-based business in recruiting a Reconciliation Clerk for an initial 6-month assignment. In this role, you'll be responsible for carrying out daily, weekly, and monthly reconciliations across multiple accounts, investigating discrepancies, and working closely with the wider finance team to ensure accurate financial records. You'll need strong Excel skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment. What's on offer: Hybrid working (2-3 days in the office per week) Competitive hourly rate from £12.50 A supportive finance team and well-structured onboarding Opportunity to gain valuable experience in a reputable organisation Key Responsibilities: Perform bank and account reconciliations...
IR35 Status:
Unknown Status

CV-Library Bristol, UK Contractor
CL
Dec 12, 2025  
Business Analyst - Payments
Business Analyst - Payments Location: Remote Contract: 3-6 months (initial) Rate: £450 - £500 per day (Outside IR35) Start: ASAP About the Role Our client, a leading UK banking organisation, is embarking on a major transformation to implement a new enterprise-wide payments platform. We are seeking an experienced Payments Business Analyst to play a key role in defining business requirements and supporting delivery across this critical programme. You will act as the bridge between business and technology teams, capturing requirements, shaping end to end payment journeys and helping ensure the new platform will support all payment types across the bank. Key Responsibilities Gather, analyse and document detailed business requirements for a new payments platform Work with cross functional teams including Product, Payments Operations, Technology and SMEs Support the design and mapping of end to end payment flows and business processes Facilitate workshops (some onsite...
IR35 Status:
Outside IR35

CV-Library 1 Effingham St, Rotherham S65 1AJ, UK Contractor
CL
Dec 12, 2025  
Finance Assistant
Step into a Finance Assistant role where every number tells a story and every day brings purpose. We're recruiting for a passionate, detail-loving Finance Assistant to join a vibrant, growing educational establishment in Portsmouth, Hampshire. Known for its aspirational vision and inclusive culture, the school is driven by making a measurable difference to children and families through specialist education, kindness, and innovation. This is a close-knit, welcoming team that celebrates individuality, supports career development, and genuinely values the talent you bring. If you’re looking to add impact, stretch your skills, and work in an environment where your contribution counts, this is the place for you. What will the Finance Assistant role involve? Support the finance team with accurate processing of purchase and sales ledger transactions across multiple sites. Prepare invoices, purchase orders, and support the efficient running of weekly BACS payments. Help manage bank...
IR35 Status:
Unknown Status

CV-Library Portsmouth, UK Contractor
CL
Oct 04, 2025  
Credit Control Analyst
Accounts Receivable & Credit Control Analyst Certain Advantage are recruiting on behalf of our longstanding client for an AR & Credit Control Analyst in Milton Keynes starting ASAP initially until 1st October 2026. As the AR & Credit Control Analyst you’ll be taking ownership of the daily reconciliations of the bank, sales ledger, billing and payments to ensure accurate cash allocations to customer accounts, alongside being responsible for supporting our business’ aim to improve our bad debt exposure and achieve collections targets. Your main accountabilities will include: Allocate and import incoming customer payments into Sales Ledger, resolving any discrepancies, ensuring validation at key stages. Complete daily, weekly and monthly reconciliation of the sales ledger to bank. Ownership of unallocated cash ensuring it is at a reasonable minimum month on month within agreed targets set by line manager. Train other members of the team to ensure contingencies for...
IR35 Status:
Unknown Status

CV-Library Milton Keynes, UK Contractor
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