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Contractor 6
Accounting Unknown Status supervisor

6 supervisor jobs found

CL
Apr 29, 2026  
Financial Operations Supervisor
Location: Northamptonshire Hours: Full-time, Hybrid Finance Operations Clerk (Accounts Payable) 12‑Month Fixed Term Contract | Hybrid Working We are currently working with a public sector organisation who are seeking a Finance Operations Clerk (Accounts Payable) to join their Finance Team on a 12‑month fixed term contract. This is a fantastic opportunity for an experienced Accounts Payable professional to support a busy transactional finance function during a period of continued demand. The role offers hybrid working, with a mix of office‑based and remote working. Reporting into the Finance Operations Team Leader, you will support the delivery of an effective and efficient finance service, ensuring accurate transactional processing, reconciliations and responsive customer support. Finance Operations Clerk - Accounts Payable: Responsibilities will include: Processing supplier invoices, ensuring accurate coding, matching and timely payment Liaising with internal stakeholders...
IR35 Status:
Unknown Status

CV-Library Northamptonshire, UK Contractor
CL
Apr 26, 2026  
Financial Controller (Fixed Term Contract)
Kerry Robert Associates are proud to be representing a prestigious luxury hotel in Central London, seeking an experienced Financial Controller to step in and make an immediate impact, on a fixed-term contract of up to 3 months. This is a hands-on opportunity overseeing a small team of 2 in finance, ideal for a confident self-starter who can hit the ground running in a fast-paced, high-end hospitality environment. Key highlights: * Lead all core financial operations including month-end, cash flow, forecasting, P&L, VAT returns, budgeting, balance sheet & AP * Oversee all financial procedures for the hotel and maintain strong financial controls * Report directly to Group FD, whilst working closely with the Hotel General Manager * Hold regular meetings with Heads of Department Requirements * Immediately available * Proven Financial Controller experience within hotels (essential) * Strong systems knowledge – i.e. Opera, SAP, Procure Wizard * Advanced...
IR35 Status:
Unknown Status

CV-Library City of Westminster, Greater London Contractor
CL
Apr 29, 2026  
Pension Specialist - LGPS (Temp: London)
Pertemps Network Group are currently recruiting for an experienced Pensions Specialist to join the Finance team of a Reputable Housing Provider. This is a key technical role responsible for managing employer participation within the Local Government Pension Scheme (LGPS), including admission agreements, bonds, guarantees, and employer lifecycle management. The successful candidate will act as a technical reference point for LGPS legislation and will play a central role in managing relationships with legal advisors, actuaries, auditors, and external stakeholders. This role requires strong technical LGPS knowledge and experience managing employer onboarding and cessation processes. This is an excellent opportunity for an experienced LGPS professional seeking a technically focused role within a collaborative and supportive environment. Reports To: Head of Pensions Location: London (Hybrid Working) Rate: £27–£29 per hour PAYE Working Pattern: Hybrid – 2 to 3 days per week in...
IR35 Status:
Unknown Status

CV-Library London, UK Contractor
CL
Apr 28, 2026  
Interim Senior Finance Manager - Financial Reporting
Job Title: Interim Senior Finance Manager - Financial Reporting Location: Chelmsford Contract Type: Interim (3-6 months) Day Rate: £400-£500 per day DOE Overview We are supporting a leading construction business in the appointment of a Senior Finance Manager to provide immediate leadership across financial reporting, audit, and control. This is a high-impact role requiring an experienced contractor who can take ownership from day one, operate with minimal supervision, and provide stability during a critical period. The role will suit an individual comfortable working in a complex, multi-entity environment with significant joint venture exposure. Key Responsibilities Full ownership and oversight of balance sheet integrity, including review, challenge, and sign-off of reconciliations Leading the response to external audit requests (PwC), acting as the primary point of contact and ensuring timely, accurate delivery Managing audit processes across a portfolio of joint...
IR35 Status:
Unknown Status

CV-Library Chelmsford, Essex Contractor
CL
Apr 26, 2026  
Financial Accountant - immedaite - interim - hybrid
Job Title: Financial Accountant - Hybrid - interim Location: Birmingham City Centre Role Overview We are seeking a detail-oriented and proactive Financial Accountant to support key financial processes, including month-end close, balance sheet integrity, and audit preparation. This role requires strong technical accounting skills, the ability to work independently, and a methodical approach in a fast-paced environment. Key Responsibilities Prepare and post month-end journals, including accruals and prepayments Perform balance sheet reconciliations, including maintenance of intercompany accounts Support the maintenance and reconciliation of the fixed asset register Assist with year-end audit processes, including preparation of supporting documentation Produce clear and concise handover and process documentation to support transition into BAU (Business as Usual) operations Analyse costs and revenue as part of the month-end close process Ensure accuracy, completeness, and...
IR35 Status:
Unknown Status

CV-Library Birmingham, West Midlands Contractor
CL
Apr 26, 2026  
Senior Credit Controller
Temporary Senior Credit Controller – Standalone Role Cardiff Outskirts £16.50 - £18.00 Per Hour + holiday pay Are you an immediately available Credit Controller looking for a role where you can make a real impact, work independently, and take ownership of your work? This is an exciting opportunity to join a fantastic business. The role is being offered on a temporary basis to cover a period of sickness. What’s the role? You’ll be the go-to person for all things credit control across the business, managing the full credit ledger, cash collection, billing, and reporting. You’ll work directly with a wide range of internal and external stakeholders, from finance teams to senior management, and enjoy the autonomy of a standalone role with minimal day-to-day supervision. Why this role is exciting: Standalone role – make decisions and drive improvements. Work with a growing, dynamic business undergoing exciting acquisitions. Manage your own workload, cash collection, and...
IR35 Status:
Unknown Status

CV-Library Cardiff, UK Contractor
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