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
50 miles
10 miles 20 miles 50 miles 100 miles 200 miles
Refine by IR35 Status
Unknown Status 2
Refine by Categories
Government 10 Nonprofit-Social Services 6 Construction 3 Sales 3 Engineering 1 Health Care 1
Information Technology 1 Legal 1 Management 1 Other 1
More
Refine by Job Type
Contractor 2
Accounting Peterborough government

2 government jobs found in Peterborough

CL
Apr 25, 2026  
Business Rates Officer
We are currently recruiting for an experienced Business Rates Officer to join a busy Revenues team within a local authority environment. You will play a key role in the administration, billing, collection and recovery of Non-Domestic Rates (NNDR), ensuring accuracy, compliance with legislation, and maximising income collection for the Council. 📌 Key Responsibilities * Administer the billing, collection and recovery of Business Rates * Maintain and update Business Rates records to ensure accurate billing and collection * Open, close and amend Business Rates accounts * Process payments and set up Direct Debits * Apply reliefs, exemptions and discounts in line with legislation * Review, check and authorise refunds and adjustments * Maintain and update rating lists and property records * Trace absconded debtors and take appropriate recovery action * Determine and implement the most appropriate recovery action for outstanding debts * Deliver a high...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
May 13, 2026  
Accounts Payable Officer
Connect2Luton are excited to recruit Accounts Payable Officer on behalf of Luton Borough Council. Main purpose of position: Responsible for the delivery of an efficient and effective payment process, providing accounts payable support to the whole of Luton Council. To ensure the timely and accurate processing of all invoices, interfaces, manual payments, memo's and credit notes generated throughout the Authority. Support the Creditors financial system with the responsibility for documenting procedures, testing enhancements, updates and new releases, supporting devolved users with guidance and training on the accounts payable system and processes. Advising and supporting and service managers and cost centre managers on accounts payable procedures and legislation compliance. You will be responsible to: ·Assess and determine the suitability of invoices/petty cash and claims in relation to financial regulations. ·Identifying payment priority to ensure creditors payment terms...
IR35 Status:
Unknown Status

CV-Library Luton, Bedfordshire 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