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Contractor 6
Accounting Mildenhall

6 jobs found in Mildenhall

CL
Nov 29, 2025  
Pensions Accountant
The opportunity to work as a Pensions Accountant for a Local Authority in Bedfordshire. Pensions Accountant – the benefits of this role; * £500-£600 per day, inside IR35. * Initial 6-month contract, subject to any further extensions. * 35 hours per week on average. * Working remotely/ from-home 4 days per week – office presence required a day a week. * Main office based in Bedford. What your day-to-day could look like as a Pensions Accountant? * Timely and accurate payment and submission of pension payovers, court order deductions to HMCTS and salary sacrifice deductions to relevant benefits providers. * Production of robust and auditable monthly working papers supporting pension payovers, court deductions and salary sacrifice benefits. * Monthly Reconciliation of Pension Balance Sheet Code/Control Account (YKR031) ensuring that the closing balance reflects the payover liability for that month. Please note that the job description is current at the date...
IR35 Status:
Inside IR35

CV-Library East of England, UK Contractor
CL
Feb 19, 2026  
Purchase Ledger Clerk
Interim Accounts Payable Clerk, High volume processing – Sage 50 – Based on site 100%, Bedford, to £30,000 p.a. We are pleased to be partnering with a well-established construction business in Bedford. Our client is looking for an interim Purchase Ledger Clerk responsible for processing high-volume supplier invoices, reconciliations, and payments. Located in Bedfordshire, this role requires strong Excel skills, experience with Sage 50, and excellent attention to detail to ensure accurate financial records. Key Responsibilities: * Invoice Processing: Accurately matching, coding, and processing a high volume of supplier invoices. * Payments & Reconciliation: Preparing BACS/card payments and reconciling supplier statements. * Query Management: Managing the purchase ledger mailbox and resolving supplier inquiries. * Administration: Assisting with month-end procedures and expense claims Our client requires: * Previous purchase ledger or accounts payable experience...
IR35 Status:
Unknown Status

CV-Library Great Barford, Bedford Contractor
CL
Feb 21, 2026  
Payroll Specialist
Kinetic Recruitment are currently recruiting a Payroll Specialist to join an international Pharmaceutical company based within Harlow, Essex. Description: Start ASAP. Hours: 37.5 hours per week. Duration: Initially 3 months, with the possibility of an extension. Hybrid role, potentially remote for the right candidate. Annual Salary: £30,400. 25 Days annual leave (pro rata) plus Bank Holidays. Purpose of the position: The main purpose of the UK Payroll Specialist role is to ensure timely and accurate processing of payroll. Key Responsibilities: Under supervision and in accordance with all applicable government laws, regulations, CLA and internal policies, procedures and guidelines, this position is responsible for the following tasks: * Accurate and timely collection of payroll input data for all entities received from HR and other departments. * Conducts close review/monitoring of records for payroll changes submitted; works in a highly collaborative environment. * Answering...
IR35 Status:
Unknown Status

CV-Library Harlow, Essex Contractor
CL
Feb 20, 2026  
Payroll Specialist
CK Group is recruiting for a Payroll Specialist to join a global pharmaceutical company on a contract basis for 3 months initially.  Salary: £15.53 per hour PAYE (£30,400 pro rata) Payroll Specialist role: Accurate and timely collection of payroll input data for all entities received from HR and other departments. Carry out a close review/monitoring of records for payroll changes submitted;  Answering payroll questions from employees and/or managers concerning payroll requests and queries via the ticketing system. Accurate and timely processing of payroll. Involved in End-to-end payroll operations.Your Background: You should have at least 3+ years of relevant and comparable payroll experience in the UK. Payroll qualification desirable.  Equivalent work experience will be considered in lieu of a qualification. Experience of working with ADP GlobalView is a plus. Service-oriented and flexible attitude. Good social and communication skills, both verbally and in...
IR35 Status:
Unknown Status

CV-Library Harlow, UK Contractor
CL
Feb 20, 2026  
Qualified Financial Controller
Interim Financial Controller, Established, growing business, managing team of 6, Bedford, c£80,000 p.a. We are pleased to be partnering with a well-established engineering business in Bedford. Our client is looking for an interim Financial Controller. This is a key, senior-level position in a rapidly growing company. 20 million+ This is an office-based role and my client is keen to secure a local individual who can start ASAP from a construction background. Key Responsibilities: * Team Leadership: Managing and developing a finance team, with 6 direct reports. * Financial Management: Overseeing all financial operations, including budgeting, forecasting, and reporting. * Operational Support: Partnering with department heads to analyse project profitability and asset utilisation. * Compliance: Managing VAT, PAYE, and HMRC submissions. Our client requires: * Qualified accountant (ACA/ACCA/CIMA) with at least 5 years of post-qualification experience. * Experience in...
IR35 Status:
Unknown Status

CV-Library Bedford, Bedfordshire Contractor
CL
Feb 22, 2026  
Sales Order Management Specialist
We are partnering exclusively with a pharmaceuticals company in their search for a Senior Associate - Sales Order Processing. This is a 3 month temporary role based in Hoddesdon, looking to pay between £180 to £210 per day (PAYE or umbrella equivalent) for the right person. This role will be onsite 5 days per week. As a Senior Associate Sales Order Management, you will play a critical role in bridging the gap between contracts, project execution, and financial reporting. Key Responsibilities: Contract Management: Translate complex client contracts into ERP system sales orders, ensuring accurate setup of invoicing and revenue recognition profiles. Financial Oversight: Trigger invoice requests and revenue milestones; assist Finance with monthly revenue recording, budgeting, and forecasting. Project Tracking: Maintain detailed Excel spreadsheets for multi-site or complex projects and provide timely reporting and analysis to Project Managers. Cross-Functional Collaboration:...
IR35 Status:
Unknown Status

CV-Library Hoddesdon, Hertfordshire Contractor
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