Freelancer UK
  • All Jobs
  • Outside IR35
  • Agencies
  • Post a Job
  • Pricing
  • Guides
  • Sign in
  • Sign up
  • All Jobs
  • Outside IR35
  • Agencies
  • Post a Job
  • Pricing
  • Guides

Email me jobs like this

Email me jobs like this
Refine Search
Search within
20 miles
10 miles 20 miles 50 miles 100 miles 200 miles
Refine by IR35 Status
Unknown Status 5 Inside IR35 1
Refine by Categories
Education 143 Construction 88 Engineering 64 Admin-Clerical 22 Information Technology 17 Other 14
Health Care 13 Transportation 10 Distribution-Shipping 9 Manufacturing 9 Supply Chain 9 Warehouse 9 Management 7 Marketing 7 Automotive 4 Finance 4 Nonprofit-Social Services 4 Government 3
More
Refine by Job Type
Contractor 6
Accounting Dunstable

6 jobs found in Dunstable

CL
Mar 05, 2026  
Accounts Assistant
NLB Solutions are working with a local business based in Leighton Buzzard that are looking for an Accounts Assistant that is able to run the purchase ledger function for the team. The role is 50% purchase ledger and the rest support the credit control function and some administration. Reporting into the Accountant, this will work alongside another Accounts Assistant. The role is to work in the office and cover a 40 hours week that will be wither 8am to 5pm. With parking and nice offices, the business are keen for the new person to settle in quickly and be part of a close knit team. Duties: Purchase Ledger * Register purchase invoices upon receipt * Monitoring of accounts e-mail address * Match purchase invoices with goods in notes / purchase orders * Code and post purchase invoices into BC software * Pass invoices to managers for approval * Set up payment runs for management approval * Coding and posting of weekly expenses claims * Reconciling supplier...
IR35 Status:
Unknown Status

CV-Library Leighton Buzzard, Central Bedfordshire Contractor
CL
Mar 03, 2026  
Accountant
Our client has a temporary position for a part time Research Monitoring and Claims Accountant, initialy expected to last 2 months. You will be working 22.5 hours per week, 4.5hrs per day worked Monday to Friday and is office based. This is a finance administrative support role within the team that will include the production of invoices and claims, the collation of evidence (e.g. signed timesheets, supporting documentation etc.) and other key operational support, especially where these are in relation to audit requirements set by customers and sponsors. * Liaise with the project manager to determine if deliverables have been met and if financial milestones can be invoiced on a timely basis. * Calculation and preparing claims in advance of announced deadlines and referring to the agreement and any underlying terms and conditions as appropriate. * Review all project financial transactions on a regular basis to identify any items that are unallowable and report these to the...
IR35 Status:
Unknown Status

CV-Library Cranfield, 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
Mar 05, 2026  
Sales Ledger Clerk
Role: Sales Ledger Clerk Location: JCA – Solar House, Stevenage Contract: Temporary, approx. 4 months (start ASAP), with some home working Key responsibilities: Maintain and update customer accounts within the sales ledger Timely and accurate processing of sales invoices and credit notes per company timetable Reconcile customer accounts and resolve discrepancies Monitor outstanding balances and assist with credit control Prepare statements and respond to account queries Support month-end and reporting processes Process weekly timesheets accurately as per JCA timetable Liaise with internal departments and external customers Ensure compliance with company policies and accounting standards Hours & Pay: Monday to Friday, 8:00am–5:00pm (1-hour unpaid lunch) Requirements: At least 2 years recent experience in a sales ledger or accounts receivable role Strong numerical skills Knowledge of basic accounting principles Proficiency in accounting software and Microsoft Excel...
IR35 Status:
Unknown Status

CV-Library SG1, Stevenage, Hertfordshire Contractor
CL
Mar 06, 2026  
Assistant accountant
Assistant Accountant (Temporary to Permanent) Location: Milton Keynes WSR is recruiting for a Temporary to Permanent Accounts Assistant for our esteemed client in Milton Keynes. Job Title: Assistant Accountant Role type: Temporary - Permanent Location: Milton Keynes Pay rate: £17.50 - £20.50 p/h WSR is recruiting for an experienced and motivated Assistant Accountant to join our esteemed international client based in Milton Keynes. This is a fantastic opportunity for a candidate who is studying or part-qualified AAT or CIMA, looking to further develop their finance career within a supportive and collaborative team. Our client is a well-established international organisation with a UK finance function supporting multiple group entities across the UK and Europe. This role offers excellent exposure across the accounts function in a broad, hands-on position within a stable and growing business. The Role This position plays a key part in ensuring the smooth day-to-day running of...
IR35 Status:
Unknown Status

CV-Library Milton Keynes, UK Contractor
CL
Mar 07, 2026  
Temporary Accounts Payable
Temporary Accounts Payable - Must be available immediately 📍Location: Watford 💷Hourly rate: £16.39 - £17.93 per hour ⏰Working hours: Monday - Friday 8.30am - 5pm (5 days a week) Are you a numbers whiz with a passion for precision? 🧮 Join our clients dynamic team as an Accounts Payable specialist! They are on the lookout for a detail-oriented individual who thrives in a fast-paced environment. If you're ready to make a difference and contribute to their success, we want to hear from you! 🌟 Responsibilities: Process invoices and payments accurately and in a timely manner Maintain vendor relationships and resolve discrepancies Assist with month-end closing activities Perform regular account reconciliations Collaborate with cross-functional teams to streamline processes Ensure compliance with company policies and procedures Manage accounts payable inboxPerson Specification: Must have accounts payable/finance experience Must be available immediately to start High attention to...
IR35 Status:
Unknown Status

CV-Library Watford, Hertfordshire Contractor
  • Follow us on:
  • Facebook
  • Twitter
  • Instagram
  • LinkedIn
  • Home
  • Contact
  • About Us
  • Terms & Conditions
  • Employer
  • Post a Job
  • Search Resumes
  • Sign in
  • Job Seeker
  • Find Jobs
  • Outside IR35
  • Create Resume
  • Sign in
© 2008-2026 Powered by SmartJobBoard Job Board Software