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Accounting Unknown Status clerk of works

4 clerk of works jobs found

CL
Apr 01, 2026  
Accounts Payable Clerk
Accounts Payable Clerk Our client, a leading independent Oil & Gas operator, based in Norwich, are currently seeking an experienced Accounts Payable Clerk to join their busy finance team. This is a full time, 12-month Contract Hours: Monday – Friday, either 08:00-16:00 or 09:00-17:00 can be completed. Key Skills / Experience * Detailed knowledge of accounts payable function is essential * Good working knowledge of Microsoft Office including Excel * Knowledge of SAP accounting package preferable although not essential as training will be provided * Good written and verbal communication skills with the ability to build working relationships * Ability to work well under pressure in a busy environment * Ability to deal with vendor calls in a professional and constructive manner * Ability to retain information within the variety of the invoice process * Flexibility and adaptability to change within the team processes as required. The Accounts payable Clerk will...
IR35 Status:
Unknown Status

CV-Library Norwich, Norfolk Contractor
CL
Mar 29, 2026  
Accounts Payable Clerk - temp
Account Payable - Worcester Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts AssistantProfile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period...
IR35 Status:
Unknown Status

CV-Library Worcester, Worcestershire Contractor
CL
Mar 26, 2026  
Purchase Ledger
Join a well-established retail business dedicated to delivering quality products and exceptional customer service. Located in Havant, this thriving company boasts a dynamic culture focused on growth, innovation, and teamwork. Recognised for its commitment to staff development and workplace excellence, the organisation offers a rewarding environment where your skills contribute to ongoing success. This is a fantastic opportunity for an ambitious finance professional to become an integral part of a forward-thinking team, on a temporary basis to cover a period of sickness. What will the Purchase Ledger role involve? Processing supplier invoices accurately and efficiently, ensuring timely payments that support supplier relationships Supporting enquiries related to accounts payable and resolving queries promptly Collaborating with internal teams Providing proactive support to the finance department Suitable Candidate for the Purchase Ledger vacancy: Experience in purchase...
IR35 Status:
Unknown Status

CV-Library Havant PO9, UK Contractor
CL
Mar 26, 2026  
Management Accountant - 12 month FTC
Management Accountant Maternity Cover 12 Month FTC £35000 - £40,000p/a Evesham   An exciting opportunity has arisen for a Management Accountant to join our client on a 12-month fixed-term contract. They are seeking a highly motivated individual with a keen eye for detail and the ability to work collaboratively across different departments within their organisation. The role will report to the Financial Controller and will work in close collaboration with the Senior Management Account, and Sales and Purchase Ledger Clerks. There will be a range of duties from both a management accounts and a transactional perspective.   Role & Responsibilities Production of management accounts, including month-end journals and P&L commentary Monthly balance sheet reconciliations Prepare and send weekly commission reports for Distribution Partners Preparation of VAT returns for multiple countries Monthly bank reconciliations for currency accounts, including reconciliation of...
IR35 Status:
Unknown Status

CV-Library Evesham WR11, UK Contractor
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