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Contractor 12
Accounting Aberdeen

12 jobs found in Aberdeen

CL
Apr 26, 2026  
Finance Assistant
Finance Assistant (Hybrid) Glasgow £13.00 - £13.50 per hour My client, a well-established organisation based in Glasgow, is seeking a Finance Assistant to join their growing finance team on an immediate start basis. This is a temporary to permanent opportunity and would suit someone with 1-2 years' experience in a transactional finance role who is keen to progress their career. This is an excellent opportunity for development, as my client offers a graduate apprenticeship scheme, supporting employees to complete their ACCA qualification. Dedicated weekly study time is provided to support this. The role will predominantly support Accounts Payable, with additional exposure to Accounts Receivable and Credit Control. The client is looking for a proactive individual who can manage their own workload and contribute positively to the wider finance function. Benefits * Hybrid working * Half-day Fridays * Flexible working hours * Pension scheme * EV salary sacrifice scheme *...
IR35 Status:
Unknown Status

CV-Library Glasgow, UK Contractor
CL
Apr 26, 2026  
Credit Control
Credit Controller Hillington £15 - £16 per hour Working Hours: Monday to Friday, 8:30am - 4:30pm (30-minute lunch) Contract Type: Temporary (covering long-term sickness) Start Date: Immediate We are recruiting on behalf of our client based in Hillington, who is looking for a Credit Controller to join their finance team to cover long-term sickness. This role is available for an immediate start. The position is ideal for candidates from any finance background who are eager to gain further experience. This is not a particularly high-pressure role - the customer base is warm and established, and the credit control element is relatively light. There will also be some involvement in accounts payable. The successful candidate will be comfortable using finance systems, including Sage and a bespoke in-house platform. Key Responsibilities: Small-scale credit control duties Minimal phone-based credit control - most invoicing is handled by the parent company Maintain an up-to-date sales...
IR35 Status:
Unknown Status

CV-Library Glasgow, UK Contractor
CL
Apr 26, 2026  
Finance Administrator
Accounts Administrator Glasgow £13 -£14 per hour Do you want to work for a company that values charity and gives back to their community? If you are a bubbly finance administrator, this could be the role for you… Search is hiring an Accounts Administrator to join a friendly and vibrant office near Glasgow's Southside. This is an initial temporary contract with a planned end date of May 2025. However, there is potential for the role to become permanent after the temporary period. The successful candidate will play a key role in providing efficient administrative support to a busy finance team and will report directly to the Financial Controller. Mon - Fri: * 09:00 - 17:00 * 35 hours Main duties include: * Process invoices quickly and accurately, matching them to purchase orders and resolving any discrepancies. * Reconcile bank, supplier, and customer accounts, fixing variances and keeping records tidy for audits. * Manage finance email inboxes, responding to queries and...
IR35 Status:
Unknown Status

CV-Library Glasgow, UK Contractor
CL
Apr 26, 2026  
Purchase Ledger
Accounts Payable Assistant Hillington £14.50 - £16.50 per hour Contract: Temporary (3 months, with strong potential to become permanent) We're seeking a proactive Accounts Payable Assistant to join our client's busy accounts department in Hillington. The role involves managing purchase ledger activities, processing invoices, assisting with reconciliations in Sage 200, and providing general administrative support to ensure smooth day-to-day operations. Working Hours: * Monday - Thursday: 9:00 AM - 5:00 PM * Friday: 9:00 AM - 1:00 PM * 30-minute lunch break daily You'll be joining a small, supportive team within the purchase ledger and admin function. A current team member manages Sage 200 reconciliations and administrative duties, working three days per week. Key Responsibilities * Processing purchase ledger transactions and supplier invoices * Managing accounts payable duties accurately and efficiently * Assisting with reconciliations in Sage 200 * Providing administrative...
IR35 Status:
Unknown Status

CV-Library Glasgow, UK Contractor
CL
Apr 26, 2026  
Payroll Assistant
Finance Assistant Prestwick £32,000 Temp-to-Perm | Flexible Hours | Immediate Start | Exciting Period of Transformation We're recruiting on behalf of a leading business in Prestwick going through an exciting period of change - and they need a Finance Assistant to join their dynamic payroll team. Working closely with the existing payroll assistant, you'll play a vital role in ensuring all employees are paid accurately and on time each month. 37 hours per week, flexible between 7am - 7pm, Monday to Friday. Temporary contract with strong potential to go permanent. Key Responsibilities: * Produce and distribute weekly internal headcount reports to support workforce planning. * Act as the primary point of contact for employee queries relating to benefits, compensation, and payroll. * Process payroll amendments and maintain accurate payroll data to ensure timely and error-free monthly payments. * Liaise with managers, employees, and the third-party payroll provider to resolve...
IR35 Status:
Unknown Status

CV-Library Glasgow, UK Contractor
CL
Apr 25, 2026  
Finance Assistant
Temporary Finance Assistant – Construction Sector Location: Paisley Duration: Ongoing Temporary Assignment We are currently recruiting for a proactive and detail-oriented Temporary Finance Assistant to join a busy finance team within the construction sector based in Paisley. This is an ongoing temporary role offering immediate start and the opportunity to gain valuable experience in a fast-paced, project-driven environment. Key Responsibilities: * Processing weekly and monthly payroll, ensuring accuracy and timely payments * Managing and processing high volumes of timesheets from site-based staff * Assisting with purchase ledger duties including invoice processing and supplier statement reconciliations * Supporting sales ledger activities such as raising invoices and chasing outstanding payments * Performing bank reconciliations and assisting with cash allocation * Maintaining accurate financial records and supporting month-end processes * Providing general...
IR35 Status:
Unknown Status

CV-Library Paisley, Renfrewshire Contractor
CL
May 02, 2026  
Interim CFO / Financial Consultant
Interim CFO / Financial Consultant Location: Remote (light travel to the Middle East) Duration: 2-3 months Sector: B2B Services Day Rate: (Apply online only) per day outside IR35 We are supporting a B2B services organisation with revenues of approximately £150m in the appointment of an Interim Financial Consultant to deliver a business 'health-check'. This is a short-term, hands-on assignment focused on rapidly building a clear, evidence-based view of the business's current financial and operational position, and identifying opportunities to strengthen performance and future viability. The Role Working closely with the SLT, you will: Deliver a forensic review of the business's financial and commercial performance. Assess existing finance processes, controls, and governance frameworks Evaluate team structure, capability, and effectiveness within the finance function Review the commercial position, including margin performance and forensic review contract profitability...
IR35 Status:
Outside IR35

CV-Library United Kingdom Contractor
CL
May 02, 2026  
Purchase Ledger Clerk
Purchase ledger clerk/Accounts Assistant required for a 6 month contract to take charge of invoicing, payments and reconciliations ensuring the smooth flow of financial transactions across the business. The role is based in Kingham, Oxfordshire 5 days a week with the option to work from home once a week after a successful training period. We are looking for an experienced Accounts Payable Clerk with strong Excel skills to support the efficient running of the purchase ledger function. The ideal candidate will be highly analytical, detail-focused, and confident handling large datasets. ???? Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices to the correct accounts Performing supplier statement reconciliations and resolving discrepancies Managing supplier queries in a timely and professional manner Preparing and assisting with weekly/monthly payment runs Maintaining accurate and up-to-date...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
May 02, 2026  
Transformation Programme Project Accountant
A UK Local Authority is looking for an experienced Transformation Programme Project Accountant to support a major council-wide transformation portfolio. This is a strong opportunity for a qualified local government finance professional who is comfortable working across transformation, benefits realisation, business cases, financial modelling and board-level reporting. The role sits within the Transformation Programme, reporting into senior finance leadership with a dotted line into transformation, and will play a central role in defining, tracking and challenging the financial benefits across a broad programme portfolio. You will be working across a wide range of transformation activity, supporting project leads, Finance Business Partners and senior stakeholders to build robust financial baselines, track delivery against forecast, understand variances, and provide clear reporting to Programme Boards and the Transformation Board. This is a role for someone who can combine...
IR35 Status:
Outside IR35

CV-Library United Kingdom Contractor
CL
May 02, 2026  
Principal Oracle Payroll Functional/Technical Consultant
Principal Oracle Payroll Functional/Technical Consultant Location: UK (Flexible - mainly remote with occasional travel to client sites) Rate: Approx. £700-£800 per day Contract Duration: ASAP start, until 30/09/2026 Security Clearance: SC (can be applied for) Are you a collaborative professional who strives for excellence? Do you enjoy working as part of a dynamic team while leading Oracle E-Business and Cloud Payroll changes? Our client, a reputable organisation committed to innovation and employee respect, is seeking talented individuals to join their Oracle Payroll team. This is your chance to make a real impact, delivering solutions that enhance client operations with minimal disruption. What you'll be doing: * Leading the delivery of Oracle Payroll E-Business Suite changes and defect resolution * Engaging with clients to gather requirements, conduct impact assessments, and estimate efforts * Designing and documenting solutions that impress clients, ensuring smooth...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Feb 04, 2026  
Accountant - Polish Speaking
General Accountant  Darlington - Hybrid Working  12 Month Initial Contract  The Company Certain Advantage are working on behalf of an Engineering corporation business units that design, manufacture, distribute and service engines and related technologies, including fuel systems, controls, air handling, filtration, emission solutions and electrical power generation systems. The successful person will be Polish Speaking as you will be working along side our clients team in Poland  Key responsibilities  Polish Speaking, to work along side our clients team in Poland  Analyses, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, EY audit group and others regarding financial results, special reporting requests, etc. Knowledge of Fixed Assets  VAT EXCEL AP Processes Competencies Able to pick new tasks quickly and autonomously Action...
IR35 Status:
Unknown Status

CV-Library North East, UK Contractor
CL
Mar 19, 2026  
Credit Controller
Credit Controller (Spanish & Italian speaking) Certain Advantage is hiring for a Credit Controller in the Darlington area. This role is on a contract basis and is hybrid-based. The Company We’re working with a manufacturing business and a global power technology leader that specialises in generators and alternative fuel engines. Would you like to work with peers and stakeholders to support business goals? Does this sound like your next career move? The Role: This role is for a Credit Controller —someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be working in a small, experienced, and collaborative team, and be responsible for: Achieving world-class collection metrics on assigned accounts Weekly accounts reviews and support periodic internal and external audits, including Sarbanes-Oxley control testing as required Working directly on cash collection accounts for designated Customers Administrative tasks such as manual...
IR35 Status:
Unknown Status

CV-Library Darlington, UK Contractor
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