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Accounting Unknown Status Shaftesbury

6 jobs found in Shaftesbury

CL
Feb 28, 2026  
Accounts Assistant
An exciting opportunity has arisen for an Accounts Assistant to join a growing property management provider. This is a predominantly home-based role, offering flexibility, while still being part of a collaborative and supportive finance team. Occasional team meetings will take place, so candidates must be based within a commutable distance to Bournemouth or Salisbury. This is a fixed term contract role for 12 months which requires an immediate starter, paying up to £32,000 per annum. What will the Accounts Assistant role involve? Supporting accounts payable and sales ledger activities Daily bank and balance sheet reconciliations Ensuring financial data is accurate and up to date Working closely with the wider accounts team to meet deadlines Suitable Candidate for the Accounts Assistant vacancy: Previous sales ledger and transactional accounting experience is required Strong attention to detail and good organisational skills Good working knowledge of Excel and using...
IR35 Status:
Unknown Status

CV-Library Salisbury, UK Contractor
CL
Feb 27, 2026  
Financial Controller
If you’re an immediately available interim finance professional this is an excellent opportunity for you to join an established business on a contract basis, likely for at least 18 months, as Financial Controller. This role will have a strong focus on cashflow management and core financial controls and will suit someone hands-on and comfortable operating in an SME environment. What will the Interim Financial Controller role involve?   Take ownership of cashflow forecasting, monitoring and day-to-day cash management Review and preparation of monthly management accounts and financial reporting Oversee core finance operations including purchase ledger, sales ledger and credit control Strengthen financial controls, processes and routines across the business Support the wider finance function by absorbing senior-level financial responsibilities Provide clear, steady leadership to the finance team during a period of change Suitable Candidate for the Interim Financial Controller role:...
IR35 Status:
Unknown Status

CV-Library Christchurch, UK Contractor
CL
Mar 04, 2026  
Part Time Accounts Payable Specialist
Our client is looking for a sharp Part Time Accounts Payable Specialist to jump in for an 8‑week contract and support a busy finance team. This role is 20 hours per week, spread across 5 days, and fully on-site. What You'll Do Tackle and reduce the AP backlog Validate BOM costs across six products Support payroll and timesheet processing Handle day‑to‑day invoice and finance admin What You'll Need Solid accounts payable experience Netsuite experience - non‑negotiable Strong accuracy and document‑checking skills Understanding of payroll and timesheet processes Great attention to detail and organisation Ability to work quickly and confidently to deadlines Clear communicator and team player What's In It for You Hands‑on experience in a fast‑paced finance team Short, focused contract - perfect for immediate impact Exposure to multiple finance processes and systems Supportive, friendly working environment Ready to hit the ground running? If you're available...
IR35 Status:
Unknown Status

CV-Library Southampton, Hampshire Contractor
CL
Mar 04, 2026  
Interim Financial Accountant
An established, fast-scaling professional services business is seeking an Interim Financial Accountant to support the finance function during a critical period of reporting, compliance, and post-acquisition integration.  Reporting into the Financial Controller, the role will play a key part in ensuring accurate and timely financial reporting across a multi-entity, international group.  You will be available to start on short notice for a 3-month period.  What will the Financial Accountant role involve? Assist in preparing balance sheet reconciliations, ensuring that these are completed accurately and on time Support the finance team in the Group and overseas year-end audit process by preparing year-end schedules, reconciliations and supporting audit deliverables Preparation of quarterly UK VAT returns  Support the finance team in a period of integration of recent acquisition Suitable Candidate for the Financial Accountant vacancy: ACCA, CIMA or ACA qualified Proven experience...
IR35 Status:
Unknown Status

CV-Library Southampton, UK Contractor
CL
Feb 26, 2026  
Assistant Accountant
CMA Recruitment Group are working with a SME based on the outskirts of Totton, Hampshire, to help them recruit a temporary Assistant Accountant to support with year end work.  What will the Assistant Accountant role involve: Final journal preparations  Running month end accounts in Sage Balance sheet reconciliations Updating the fixed assets register Supporting with transactional procedures  Suitable candidate for the Assistant Accountant role: The client is looking for someone with previous transactional finance experience, ideally within an SME environment. Experience using Sage  Benefits and additional information for the role of Assistant Accountant: Free parking Hourly rate dependent on experience CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy...
IR35 Status:
Unknown Status

CV-Library Southampton, UK Contractor
CL
Mar 05, 2026  
Finance Officer - Accounts Payable
Are you detail-driven, highly organised, and looking to further your career in finance? This is a fantastic opportunity to join a dynamic and supportive team where you’ll play a key role in ensuring smooth supplier payments and strong financial controls. Working in a high-volume environment, you'll help keep operations running efficiently, while gaining valuable experience across a wide range of finance processes. What’s on Offer?  Job type: Temporary Location: Eastleigh Salary: £13.52p/h Hours: Full timeKey Responsibilities: Registering invoices accurately and promptly in line with purchase order controls Matching invoices to authorised orders and escalating discrepancies Responding to supplier queries by phone, email, or post with professionalism and clarity Processing payment runs weekly, ensuring due and outstanding invoices are settled Reconciling supplier statements and resolving any variances Setting up and maintaining supplier accounts, with appropriate fraud prevention...
IR35 Status:
Unknown Status

CV-Library Eastleigh, UK Contractor
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