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Contractor 12
Accounting Blandford Forum

12 jobs found in Blandford Forum

CL
Sep 18, 2026  
JUNIOR FINANCE ADMINISTRATOR
Junior Finance Administrator Location: Bournemouth Salary: £25,000 per annum (increasing after probation) Hours: Monday-Friday 8:30am – 5:30pm Contract: Temporary to Permanent About the Opportunity We are recruiting on behalf of a busy, fast-growing service provider based in central Bournemouth. Well-known for their great workplace culture, and genuine commitment to staff wellbeing, they are looking for an enthusiastic Junior Finance Administrator to join their team. Reporting directly to the Finance Manager, you will play a hands-on role in supporting daily financial operations, statement reconciliations, and sales ledger processing. If you bring a sharp eye for detail, strong communication skills, and a positive, practical attitude, this role offers an ideal step to kickstart or build your career in corporate finance. Key Responsibilities * Supplier Invoice Processing - Log incoming supplier invoices received via post and email, checking details accurately against...
IR35 Status:
Unknown Status

CV-Library Bournemouth, Dorset Contractor
CL
Sep 18, 2026  
Payroll Support Specialist
Payroll Specialist Our client is seeking an experienced Payroll Specialist to join their established payroll team. This is a fantastic opportunity for a payroll professional with strong systems and compliance experience to play a key role in ensuring payroll data is processed accurately, efficiently and in line with legislative requirements. Working closely with HR and Finance, you will support payroll operations, system testing, reporting and continuous process improvements within a complex business environment. Key Responsibilities Process and validate payroll data accurately and within required deadlines. Ensure HMRC reporting obligations are completed correctly and on time. Manage complex payroll activities, including director and overseas payroll arrangements. Investigate and resolve payroll system queries and data discrepancies. Support payroll system upgrades, maintenance, testing and business continuity activities. Perform manual payroll calculations when required....
IR35 Status:
Unknown Status

CV-Library Southampton, Hampshire Contractor
CL
Sep 10, 2026  
Accounts Payable Analyst
Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...
IR35 Status:
Unknown Status

CV-Library SN10, Devizes, Wiltshire Contractor
CL
Sep 18, 2026  
Financial Controller
Your new company Hays are working with a growing European business to recruit a Financial Controller at an exciting time for the business. Your new role An exciting opportunity has arisen for a qualified accountant to join a well-established and growing business during a period of significant financial transformation. Reporting to the Financial Controller, you'll lead a small team and play a key role in maintaining robust financial controls, supporting audit and compliance activities, and assisting with the implementation of a new ERP system. Key responsibilities include: Reviewing balance sheet reconciliations and maintaining financial integrity Supporting internal and external audits Managing fixed asset accounting Assisting with tax compliance activities Supporting ERP implementation and process improvements Providing financial analysis and reporting to senior stakeholdersWhat you'll need to succeed Qualified accountant (ACA, ACCA or CIMA) Strong financial controls and...
IR35 Status:
Unknown Status

CV-Library Bath, Somerset Contractor
CL
Sep 18, 2026  
Finance Manager
Your new company Based in Central Bath, this is an excellent opportunity to join a prestigious charity on maternity cover, running until December 2027. Your new role Reporting to the Head of Finance, this is a broad role covering Financial Analysis, reporting and providing general financial support. The role will include: Support strategic decision-making through project CAPEX reporting, modelling financial data and providing commercial insights. Assist the Head of Finance with maintaining the long-term financial forecasts. Overseeing the bookkeeping team, ensuring transactions are processed in a timely manner. Preparation of accounts and support statutory audit process. Assist the Management Accountant in budget setting. Provide financial advice and support budget holders. Undertake ad hoc project work.What you'll need to succeed We are ideally looking for a qualified accountant but could consider someone that is part qualified or QBE. You should be able to demonstrate...
IR35 Status:
Unknown Status

CV-Library Bath, Somerset Contractor
CL
Sep 15, 2026  
Temporary AP Clerk (Part Time
As a Temporary AP Clerk (Part Time) you'll handle essential accounts payable tasks, ensuring smooth financial operations. Based on the Isle of Wight, this temporary role plays a key part in keeping the finance department running efficiently. Client Details A successful company, located on the Isle of Wight. Description Processing invoices and ensuring accuracy in data entry. Reconciling supplier statements and resolving discrepancies. Preparing payment runs and maintaining records. Handling queries from suppliers and internal teams. Ensuring compliance with company policies and financial regulations. Supporting the finance team with general administrative tasks.Profile A successful Temporary AP Clerk (Part Time) should have: Previous experience in accounts payable or a similar role. Strong attention to detail and organisational skills. Proficiency in financial software and Microsoft Office, especially Excel. Good communication skills for liaising with internal and external...
IR35 Status:
Unknown Status

CV-Library Isle of Wight, United Kingdom Contractor
CL
Sep 16, 2026  
HR and Payroll Coordinator
HR AND PAYROLL OFFICER, 15-MONTH FIXED-TERM CONTRACT WINCHESTER £35,000 - £40,000 DOE + BENEFITS Are you an experienced HR and Payroll Officer looking for a varied role combining end-to-end payroll with day-to-day HR support? Get Recruited is partnering with a successful, well-established UK organisation with a strong reputation in its specialist sector. They're seeking a confident HR and Payroll Officer to take ownership of payroll and support their busy HR function on a 15-month maternity cover contract. The successful HR and Payroll Officer will receive a thorough two-month handover, plus a one-month transition period when they return. This is an excellent opportunity for an experienced Payroll Officer, HR Officer, Payroll Administrator, HR and Payroll Administrator, Payroll Coordinator, HR Administrator, Payroll Specialist, People and Payroll Officer, Payroll Executive or HR and Payroll Coordinator. The HR and Payroll Officer role: As the HR and Payroll Officer, you'll...
IR35 Status:
Unknown Status

CV-Library Winchester, Hampshire Contractor
CL
Sep 18, 2026  
Interim Financial Accountant
Group Financial Accountant - 3-6 Month Contract Chippenham | Fully Onsite | Immediate Start We are seeking an experienced Group Financial Accountant for an initial 3-6 month assignment based on the outskirts of Chippenham. This is a technical financial accounting role suited to someone who has operated at Group Financial Accountant level and can hit the ground running with minimal support. The successful candidate must be available at short notice, have relevant experience and be able to commit fully to the assignment. Typical Responsibilities Preparation of monthly Group management and financial accounts Group consolidations, including intercompany eliminations and reconciliations Preparation of year-end statutory accounts and supporting schedules Balance sheet reconciliations and detailed review of control accounts Preparation of year-end audit files and liaison with external auditors Intercompany accounting, reconciliations and resolution of discrepancies Fixed asset...
IR35 Status:
Unknown Status

CV-Library Chippenham, Wiltshire Contractor
CL
Sep 18, 2026  
Payroll Specialist
Venture Recruitment Partners are working with an internationally operating manufacturing business based in Fareham in their recruitment for an Payroll Specialist on a temporary fix-term basis. The role holder will join a team of specialists to play a key role in shaping the development and improvement of the Payroll function and delivering timely and accurate payments in a tightly regulated and scheduled environment. Key Details: Location: Fareham Hybrid: 3 days in office, 2 at home Salary: £30-£33k Contract: 5 month FTC, possibility to extend ASAP start Key Responsibilities: Process and deliver accurate, timely, and compliant payrolls across the UK, EMEA, and APAC regions, ensuring all payroll schedules and deadlines are met. Manage end-to-end payroll cycle, including new starters & leavers, statutory payments , year-end submissions, and payroll reporting activities. Build strong relationships with internal stakeholders, payroll vendors, and external partners to resolve...
IR35 Status:
Unknown Status

CV-Library Fareham, UK Contractor
CL
Sep 13, 2026  
Collections Analyst / Credit Controller
Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...
IR35 Status:
Unknown Status

CV-Library SN8, Marlborough, Wiltshire Contractor
CL
Sep 18, 2026  
MOT Tester
CONTRACT MOT TESTER – BRISTOL Position: MOT Tester Location: Bristol Rate: £22.00 Per Hour (Outside IR35) CONTRACT MOT TESTER – THE ROLE: Are you an MOT Tester looking for a new role? We have a fantastic opportunity available to work at our client’s workshop in the Bristol area on an ongoing contractual basis. CONTRACT MOT TESTER – ESSENTIAL SKILLS: * You must hold a valid MOT License. * Knowledge of health and safety practices in the workshop. * You must hold a UK Driving License. * Good written and verbal communication skills. * Ability to work as part of a productive team. * Excellent time management and organizational skills. Apply via this advert today and one of our experienced consultants will be in touch. Why work for Excel Resourcing? * Benefit from premium rates across the market. * Various long-term contract opportunities throughout the UK. * Flexible working when it comes to your hours and how far you will travel. * Experienced...
IR35 Status:
Outside IR35

CV-Library BS2, Box Makers Yard, City of Bristol Contractor
CL
Sep 12, 2026  
HRIS Administrator
An exciting opportunity has arisen for a HRIS Administrator to work for GKN Aerospace based in Filton within their HR Function. The jobholder will ensure the accuracy, integrity, and reliability of employee data across all HR and time management systems, providing the reporting and system administration foundation that enables the HR function and the business to operate effectively. Key responsibilities are; Data Integrity & Systems Administration; - Maintain accurate and up-to-date employee records on the HRIS including new starter setup, contractual changes, absence records, leaver processing, and personal detail amendments, to ensure the integrity of the data that underpins reporting, payroll, and compliance processes. - Conduct regular data quality audits across all HR systems, identify and resolve discrepancies, and implement preventive measures, to maintain a consistently reliable employee data set that supports business decision-making. - Maintain accurate...
IR35 Status:
Unknown Status

CV-Library Bristol, UK Contractor
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