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Contractor 8
Accounting Chigwell education

8 education jobs found in Chigwell

CL
Mar 06, 2026  
Interim Accounts Payable Officer
Morgan McKinley are supporting a PE Backed international education business in London seeking an immediately available Accounts Payable Officer to join on an ongoing interim contract. This is a fantastic opportunity for a motivated finance professional to join a fast-growing organisation that values innovation and service excellence. This role is paying £150 - £200 a day doe with hybrid working available. Key Responsibilities Handle the full AP cycle, including processing invoices, intercompany transactions, and employee expense claims. Prepare regular and ad-hoc payments via e-banking platforms, including multi-currency transactions. Post payment and FX clearing journals, assist with monthly closings, bank reconciliations, and AP balance sheet reconciliations. Manage communication with internal and external stakeholders through dedicated mailboxes and resolve invoice or payment discrepancies. Suggest and implement new technologies to streamline AP procedures and assist in...
IR35 Status:
Unknown Status

CV-Library City of London, London Contractor
CL
Mar 07, 2026  
Interim Year End Consultant
Interim Year-End Consultant (9-Month Contract) Location: University Campus (Hybrid Working Available) We are seeking an experienced Interim Year-End Consultant to support a leading university through a critical financial reporting period. This is a high-impact role offering the opportunity to work within a complex, multi-entity academic environment and play a key part in delivering a smooth and compliant year-end process. The Role You will lead and coordinate the university's year-end financial reporting process, ensuring accuracy, compliance, and timely delivery. You will work closely with Finance, Research, Faculties, and external auditors to strengthen controls, resolve technical accounting matters, and support the production of statutory accounts. Key Responsibilities Lead the preparation and delivery of year-end financial statements in line with relevant accounting standards (e.g., FRS 102 / SORP). Manage and coordinate the year-end timetable across multiple...
IR35 Status:
Unknown Status

CV-Library London, UK Contractor
CL
Mar 06, 2026  
Interim Accounts Receivable Specialist
The Accounts Receivable Specialist will play a key role in managing the accounting and finance operations within a busy, exciting organisation. This temporary role based in London focuses on ensuring efficient processing of receivables and maintaining accurate financial records. Client Details Our client is a privately owned organisation operating within the international education space, supporting students who choose to study outside their home country. The business works across multiple regions and collaborates with a wide network of partners to deliver programmes and student-related services. It has a commercial, fast-paced environment with centralised finance and operational teams supporting global activity. Description The key responsibilities of this Interim Accounts Receivable Specialist will be: Checking and posting customer receipts Performing regular bank reconciliations Managing debtor reporting and aged debt analysis Completing balance sheet reconciliations...
IR35 Status:
Unknown Status

CV-Library London, UK Contractor
CL
Mar 11, 2026  
Temporary Accounts Assistant - Part Time
Are you a detail-oriented individual with a passion for numbers? Do you thrive in a dynamic environment where your skills can make a real impact? If so, we have the perfect opportunity for you! Our client, a leading organisation in their field, is looking for a Temporary Accounts Assistant to join their team on a part-time basis. This is a fantastic chance to enhance your accounting skills while working in a supportive and engaging atmosphere! Role: Temporary Accounts Assistant - Part time Duration: 2 - 3 months Pay: £15 p/h Location: Paddington Working Pattern: 2 - 3 days a week What You'll Be Doing: Invoice Management Send invoices to Dext for processing. Ensure all invoices have valid Purchase Orders (POs) prior to processing. Manage the supplier email inbox and coordinate invoice approvals. Liaise with headquarters to obtain Statements of Accounts (SOA) and confirm all invoices are recorded. Respond promptly to internal and external invoice-related queries. Revolut...
IR35 Status:
Unknown Status

CV-Library West End, London Contractor
CL
Mar 11, 2026  
Accountant
Great temp opportunity for a highly experienced Accountant! Location: hybrid 2 days at home and 3 in the office (can be a wee bit of flexibility for the right person) Rate of Pay: circa £26-27ph (£48-50,000 salary) Days/Hours of work: Mon-Fri 9am-5pm (35 hrs per week) (again, (can be a wee bit of flexibility for the right person) Duration: temping for circa 4 months or so Benefits: * additional holiday pay * pension (after qualifying period) * free parking * electrical charge points * casual dress * hybrid working Overview this really is quite an exciting opportunity to get exposure of working for a global sector leading company, that are presently going through a merger, hence the additional head count and support of a good experienced accountant is required. The team is really supportive, friendly and engaging - even through all the changes that people often shy away from! They are simply really busy and need that extra help. Role purpose To provide...
IR35 Status:
Unknown Status

CV-Library Houghton Regis, Central Bedfordshire Contractor
CL
Mar 05, 2026  
Payroll Supervisor
Position: Payroll Supervisor Type: Contract, Hybrid Duration: 4 Months Industry: Advanced Manufacturing Location: Buckinghamshire Rate: £400 -£450/day (Inside IR35 PAYE Umbrella) Job Role – Payroll Supervisor Reporting to the Finance Manager the Payroll Supervisor oversees the accurate and timely processing of payroll across multiple sites within a large corporate environment Duties – Payroll Supervisor • Supervise end-to-end payroll processing for multi-site operations • Review and approve payroll calculations, adjustments, and off-cycle payments • Ensure compliance with federal, state, and local payroll laws and regulations • Manage payroll calendars and ensure timely payroll execution • Resolve complex payroll issues, discrepancies, and employee inquiries • Maintain payroll documentation, controls, and standard operating procedures Experience/Qualifications – Assembly Technician (Electronics) • Bachelor’s degree in accounting, Finance, Human Resources, or related field (or...
IR35 Status:
Inside IR35

CV-Library Buckinghamshire, UK Contractor
CL
Feb 22, 2026  
Council Tax Officer
About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Mar 08, 2026  
Finance Assistant
Finance Assistant Location: Ashford Salary: £15 per hour Contract Type: Temporary to permanent Start Date: ASAP Working Hours: Full-time, Monday–Friday, On-site Are you an experienced Finance Assistant looking for your next opportunity? Our client seeks a proactive and detail-oriented professional to support their finance team on a temporary - permanent basis. If you have strong Excel skills and can confidently handle manual spreadsheets, this could be your perfect role. Key Responsibilities: * Processing invoices and reconciliations * Managing heavily manual spreadsheets * Handling cash book transactions (advantageous) * Supporting the accounts team with purchase ledger tasks and credit control * Utilising Excel for financial data and reconciliations * Ensuring accuracy and efficiency in financial records Requirements: * A couple of years’ experience in Finance or a similar role * Strong Excel skills * Knowledge of accounts and reconciliations *...
IR35 Status:
Unknown Status

CV-Library Ashford, Kent Contractor
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