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Contractor 4
Accounting Ramsgate

4 jobs found in Ramsgate

CL
Aug 27, 2026  
Accounts Payable Assistant
Accounts Payable Assistant (Temporary) Location: Harwich Salary: Equivalent to £28,000 per annum Contract: Temporary (Week-by-week) Working Pattern: Hybrid – 3 days in the office, 2 days working from home Start Date: ASAP Are you an experienced Accounts Payable professional looking for your next temporary opportunity? We're recruiting on behalf of our client for an Accounts Payable Assistant to join their finance team immediately. This is a hybrid role offering flexibility alongside the opportunity to support a busy finance function. The assignment is initially offered on a week-by-week basis, with an expected duration of 2–3 months. Should the assignment end sooner, at least one week's notice will be provided. Key Responsibilities * Processing supplier invoices accurately and efficiently. * Matching, batching and coding invoices. * Resolving supplier queries in a timely manner. * Reconciling supplier statements. * Assisting with payment runs. * Maintaining...
IR35 Status:
Unknown Status

CV-Library Harwich, Essex Contractor
CL
Aug 26, 2026  
Management Accountant
We are urgently seeking a Management Accountant to immediately step into a hands-on position, where you will take control of overdue monthly reporting. This 3 month temporary position (potential to be extended) requires an experienced individual who can step in quickly, take ownership of the situation, and bring reporting up to date. The successful candidate will be comfortable joining mid-cycle, working with minimal supervision, and delivering results from day one. Initial responsibilities include: Responsible for monthly management accounts preparation Address the current backlog and restore accurate, consistent month-end reporting  Deliver accurate, timely financial information under pressure Support key areas including stock, materials, and manufacturing costingsYou will be a qualified accountant (ACA, ACCA or CIMA), ideally at newly qualified level or with up to one year’s post-qualified experience. The successful candidate will demonstrate a proven ability to step into a...
IR35 Status:
Unknown Status

CV-Library Wickford, UK Contractor
CL
Aug 21, 2026  
Management Accountant
As a Management Accountant in the FMCG industry based in Gravesend, you'll be responsible for managing financial records and preparing reports that help the business make informed decisions. This role plays a key part in ensuring the smooth financial operation of the organisation. Client Details This role is within the FMCG industry and is based in Gravesend. Description Prepare monthly management accounts and financial reports for internal stakeholders. Monitor and analyse budgets, forecasts, and variances to provide actionable insights. Ensure accurate and timely reconciliation of accounts and financial records. Assist in preparing annual budgets and long-term financial plans. Support the finance team with ad hoc financial analysis and reporting tasks. Collaborate with other departments to ensure financial compliance and accuracy. Provide support during audits by preparing necessary documentation and responses. Help identify cost-saving opportunities and efficiency...
IR35 Status:
Unknown Status

CV-Library Gravesend, Kent Contractor
CL
Aug 27, 2026  
Accounts Assistant
Job Title: Accounts Assistant Location: Chelmsford Job Type: Temporary, FTC Salary: £28,000 - £30,000, dependent on experience *** 12 MONTH FTC *** Are you an experienced Accounts Assistant looking for your next temporary opportunity? We're recruiting for a proactive and detail-oriented finance professional to join a busy and supportive team, helping to ensure the smooth running of day-to-day finance operations. This is an excellent opportunity for someone who enjoys working in a fast-paced environment, takes pride in accuracy, and is happy to get involved in all aspects of the finance function. Key Responsibilities * Complete daily bank reconciliations. * Process purchase invoices and resolve supplier queries. * Enter weekly subcontractor invoices onto Sage. * Verify new subcontractors with HMRC. * Carry out weekly credit control activities. * Produce and issue monthly customer statements. * Prepare supplier payment runs. * Process monthly credit card receipts. *...
IR35 Status:
Unknown Status

CV-Library Chelmsford, Essex Contractor
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