7 finance jobs found in Barrow-in-Furness

Buyer Location: Barrow-in-Furness Gas Terminal Contract: Long-Term Opportunity Start Date: ASAP The Opportunity We are seeking an experienced Buyer to join the Supply Chain & Procurement team at Barrow-in-Furness Gas Terminal. This is an excellent long-term opportunity to support a major UK energy operation by delivering efficient procurement services, managing supplier relationships, and ensuring the timely supply of goods and services critical to operational success. Working closely with internal stakeholders, suppliers, and the logistics team, you will play a key role in driving procurement best practice, improving operational efficiency, and supporting material coordination across the asset. Key Responsibilities * Raise and manage Purchase Orders in line with company procurement policies. * Build strong relationships with internal stakeholders and suppliers. * Ensure the timely procurement and delivery of goods and services. * Track Purchase Orders through...

Accounts Payable Analyst Location: Barrow-in-Furness Pay: Competitive (Dependent on Experience) Contract: Long-Term Opportunity Start Date: ASAP The Opportunity We are recruiting for an experienced Accounts Payable Analyst to join a busy Finance team supporting a major energy operation in Barrow-in-Furness. This is an excellent opportunity for an Accounts Payable professional with SAP experience who enjoys working in a fast-paced environment, ensuring supplier payments are processed accurately and on time. Key Responsibilities * Manage end-to-end supplier invoice processing using Medius AP. * Process invoices and payment proposals within SAP. * Reconcile supplier accounts and resolve invoice queries. * Analyse aged creditor reports and support cash flow management. * Maintain VAT compliance and ensure accurate financial records. * Respond to supplier and business queries via the Accounts Payable inbox. * Support system testing, process improvements, and AP...

Job Overview The HR Advisor supports the provision of HR advice, processes, policies and coordination, with the aim of delivering a timely, consistent and credible HR service across all business areas. Robust knowledge of applicable HR regulations and standards, as well as Spirit Energy HR policies and practices. Excellent MS Office skills, especially Excel Experienced Workday user preferred Excellent organisational and collaboration skills Strong contextual understanding of the business and using this to learn to understand how to develop people solutions to business challenges and risks. Knowledge of HR disciplines and the role HR plays in organisations. Keeps up to date on developments in the HR profession CIPD qualification preferred · Act as a first point of contact for employees via the HR email inbox, ensuring that they are fully aware of policies and processes, and provide responses and guidance in line with Spirit Energy’s HR policies and practice. Drives all...

Job Details Position Title Logistics & Materials Lead Organisation OpCo Location Barrow-in-Furness Grade Grade H Reports To Hub Support Manager Date Prepared 07/04/2026 Job Overview Purpose Statement The job holder will act as the interface between the business and contracted logistics service providers, ensuring that the business logistics needs are met in a safe and cost-effective manner managing the delivery of logistics services (helicopters, marine, shore based) and inventory management activities overseeing the relevant onsite contractor personnel (warehouse and quayside). The Job holder will be responsible for the management and maintenance of material movements working closely with the business to ensure correct processing of material movements and returns. Accountabilities Key Role Deliverables General • Manage end-to-end logistics operations and material movements (marine, aviation, road, and quayside) • Own and manage relevant...

An exciting opportunity has arisen working in the Oil & Gas industry based in Barrow-in-Furness for an HR Advisor to support the provision of HR advice, processes, policies and coordination, with the aim of the role is to deliver a timely, consistent and credible HR service across all business areas. Key duties will involve; - Act as a first point of contact for employees via the HR email inbox, ensuring that they are fully aware of policies and processes, and provide responses and guidance in line with company HR policies and practice. - Drives all day-to-day and common HR queries and requests for information through the HR email inbox to ensure a common, efficient and accessible process. - Manages the HR inbox and related required paperwork and takes ownership of upkeeping the HR Pipeline pages. - Supports the recruitment and headcount process, including providing support for managing requisitions in Workday, engaging with the MSP and tracking headcount approvals....

Accounts Payable Analyst Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £160–£200 per day Contract: 24 months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology. Working as part of a collaborative team, you'll play a key role in ensuring supplier payments are processed accurately and on time, maintaining strong relationships with internal stakeholders and suppliers, and supporting the ongoing development of finance systems and processes. The Role As an Accounts Payable Analyst, you will be responsible for managing supplier invoices, supporting payment processes, resolving queries, and maintaining accurate financial records....

Accounts Payable Lead Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £350–£450 per day Contract: 24 Months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Lead to join their Finance team in Barrow-in-Furness. This is an excellent opportunity for a qualified finance professional to take ownership of the Accounts Payable function, driving operational excellence, process improvements, and ensuring the efficient delivery of end-to-end purchase-to-pay activities. Working closely with senior finance stakeholders, you will lead the Accounts Payable team, maximise the use of AP automation tools, and play a key role in strengthening financial controls, compliance, and reporting across the business. The Role As the Accounts Payable Lead, you will be responsible for the day-to-day management of the Accounts Payable function while supporting wider finance operations. You will oversee the performance of the AP team, ensure...