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Contractor 4
Accounting Ramsgate

4 jobs found in Ramsgate

CL
Dec 19, 2025  
Income Collection Officer
About Us Connect2Kent provides a managed service across all sectors providing temporary, contract and interim opportunities into Kent County Council. Our service is built on our values of ethical, trustworthy, and caring, and our profits are returned to our Local Authority shareholders. About the Role - Income Collection Officer You will be working within a team providing a comprehensive income collection service for the Authority. As the first point of contact in relation to the receipt of income you will be responsible for quickly building rapport with people we support whilst assisting with a wide range of in-depth queries in a professional, diplomatic and supportive manner. What is the day-to-day of the role: Provide a front-facing role for all people approaching the Financial Assessment & Income Unit, dealing with high volumes of contact with the public promptly and sensitively using a customer focused approach Negotiate and agree instalment plans to maximise income...
IR35 Status:
Unknown Status

CV-Library Broadstairs, Kent Contractor
CL
Dec 17, 2025  
Chief Accountant
Chief Accountant Location: Civic Offices, 2 Watling Street, Bexleyheath, DA6 7AT Start Date: ASAP Contract Duration: 6+ Months Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week Pay Rate: £ 71.77 Per Hour Job Ref: OR18145 Job Responsibilities Oversee the creation of the Council's accounts. Act as the main expert on financial accounting rules and advise the Council's finance officer. Maintain the Council's financial control system, ensuring regular reconciliations. Communicate and manage relationships with External Auditors. Handle year-end capital and asset accounting processes. Provide financial accounting advice to support decision-making and financial modeling. Complete VAT returns and offer corporate advice on VAT matters. Have overall responsibility for the Balance Sheet. Manage improvements in the Council's financial systems and reporting. Person Specifications Must Have CCAB qualification. Ability to work in a hybrid setting, with office...
IR35 Status:
Unknown Status

CV-Library Kent, UK Contractor
CL
Dec 18, 2025  
Senior Bookkeeper
Senior Bookkeeper – Spider is advertising on behalf of a growing bookkeeping company for an experienced Senior Bookkeeper to join their team on a temporary, full-time basis. The role is office-based in Witham, with occasional travel to client premises across Essex and London. The assignment is expected to start on 5 January 2026 and will run for up to 15 months to cover maternity leave, with the potential to become a permanent role. Why them: This expanding bookkeeping practice provides comprehensive financial support to a wide range of clients. They pride themselves on professionalism, accuracy, and delivering excellent client service. With a friendly, supportive team environment, they value positivity, adaptability, and a “can do” approach. Fantastic company benefits include: Competitive Salary: £30,000 per annum Holiday: 20 days plus 8 days bank holidays Free Parking About the role As a Senior Bookkeeper, you will be responsible for managing a variety of bookkeeping...
IR35 Status:
Unknown Status

CV-Library Chelmsford, UK Contractor
CL
Dec 13, 2025  
Accounts Assistant
Accounts Assistant Our client is seeking a detail-oriented and proactive Temporary Accounts Assistant (part-time hours) to support our finance team. You must be experienced in purchase ledger, credit card reconciliation, and bank account reconciliation with strong organisational skills and a commitment to accuracy. Hours & Working Arrangement: Part-time: 25+ hours per week, working days: Monday to Friday Office based position, must have own transport due to company location. Free parking on-site. Key Responsibilities: Purchase Ledger Process supplier invoices timely and accurately Resolve invoice discrepancies and liaise with suppliers regarding queries Prepare supplier payment runs Maintain and update supplier accounts and records Credit Card Reconciliation Collect, check, and process employee credit card receipts/expense submissions Reconcile credit card statements monthly Investigate and resolve any missing documentation or discrepancies Perform daily, weekly,...
IR35 Status:
Unknown Status

CV-Library Chelmsford, Essex Contractor
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