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Contractor 6
Accounting Rye

6 jobs found in Rye

CL
Sep 06, 2026  
Interim Finance Manager
We are the internal recruitment partner for our client, an established and internationally focused science and manufacturing SME, who are seeking an experienced and commercially minded Finance Manager to take ownership of the finance function and support the continued success of the business on an interim basis (12 months with potential to move to a permanent role subject to review) With an established international customer and supplier base, this is an excellent opportunity for a finance professional who enjoys working in an SME environment where they can make a real difference. As a trusted finance partner to the Directors, you'll play a key role in supporting business performance, driving informed decision making and contributing to the company's long-term growth and success. You'll work closely with the Directors, operational teams, external accountants, HMRC, customers and suppliers to ensure the smooth and effective running of the business. About the role: Reporting to...
IR35 Status:
Unknown Status

CV-Library Rochester, England, United Kingdom Contractor
CL
Sep 05, 2026  
Temporary Accounts Payable Assistant
Accounts Payable Assistant (Temporary Contract) Crawley | Hybrid Working | Up to £32,000 temporary equivalent A fantastic opportunity has arisen for an experienced Accounts Payable Assistant to join a busy and supportive finance team on a temporary contract. This role would suit someone who thrives in a fast-paced environment, enjoys working with high volumes of transactions and can confidently manage supplier accounts while maintaining excellent levels of accuracy and service. You will play a key role in supporting the Accounts Payable function, ensuring invoices are processed efficiently and payments are made in line with agreed deadlines. Key Responsibilities Processing a high volume of supplier invoices accurately and efficiently Matching invoices against purchase orders and goods received records Managing three-way matching processes and resolving discrepancies Reconciling supplier statements and investigating outstanding items Preparing and supporting regular payment...
IR35 Status:
Unknown Status

CV-Library Crawley, West Sussex Contractor
CL
Sep 02, 2026  
Accounts Assistant
As an Accounts Assistant in the media and agency industry, based in Sidcup, you'll handle day-to-day financial tasks to ensure smooth operations. This temporary position focuses on supporting the finance team with essential accounting duties. Client Details This role as an Accounts Assistant is within the media and agency industry, located in Sidcup. Description Process invoices and ensure accurate record-keeping. Assist with bank reconciliations and resolve discrepancies. Support month-end and year-end financial processes. Maintain and update financial records and databases. Handle supplier queries and communicate effectively with stakeholders. Prepare financial reports as directed by the finance team. Monitor and manage petty cash transactions. Assist with ad-hoc accountancy tasks as required.Profile A successful Accounts Assistant will have experience in the above, fluent in German and be immediately available. Job Offer Hourly rate between £16-20ph dependent on the level...
IR35 Status:
Unknown Status

CV-Library Sidcup, Kent Contractor
CL
Sep 06, 2026  
Accounts Payable Assistant (Temporary)
Morgan McKinley are eager to hear from Accounts Payable professionals available at short notice. We are supporting a well-established client based in Horsham, who are looking for temporary Accounts Payable support for up to 3 months. This is a hands-on role focused primarily on invoice approvals and payment processing. You'll be responsible for ensuring invoices are approved promptly, chasing outstanding approvals, and making sure everything is ready and sent through for payment. Key Responsibilities Monitor the Accounts Payable inbox and track invoices through the approval process Chase internal stakeholders for outstanding invoice approvals Follow up on queries or issues preventing invoices from being approved Ensure approved invoices are processed and sent over for payment within agreed timescales Maintain accurate records of invoice approvals and payment status Liaise with internal teams and suppliers regarding invoice queries where required Help ensure the AP process runs...
IR35 Status:
Unknown Status

CV-Library Horsham, West Sussex Contractor
CL
Sep 04, 2026  
Accounts Assistant - 12 month FTC
Accounts Assistant - 12 MONTH FTC Our client is a leading logistics supplier delivering specialist services to clients across the UK and internationally. They're looking for a proactive, organised, and detail-oriented Accounts Assistant to join their busy and friendly finance team. This is a great opportunity for someone with previous accounting experience who wants to grow their career within a dynamic, expanding organisation. You'll support a wide range of accounting functions while also assisting with credit control, helping to maintain strong financial processes and healthy cash flow. Accounts & Financial Administration Manage day-to-day accounting activities using Sage 50 Process purchase and sales invoices in both UK and overseas currencies Reconcile bank accounts and company credit card statements Administer supplier bank verification procedures, including verbal and written confirmations Process employee expense claims Create remittances and liaise with suppliers...
IR35 Status:
Unknown Status

CV-Library Horsham, West Sussex Contractor
CL
Sep 02, 2026  
Accounts Assistant
Accounts Assistant 📍 Near Brentwood, Essex 💷 £13.00 per hour 🕒 8:00am - 5:30pm, Monday to Friday 📄 Long-Term Temporary Role Are you an experienced Accounts Assistant looking for your next opportunity? Our client, a well established and growing business near Brentwood, is seeking a reliable and detail oriented individual to join their friendly and supportive team on a long term temporary basis. This is a fantastic opportunity to become part of a welcoming workplace where your contribution will be truly valued. Duties will include: Managing accounts payable and maintaining accurate financial records Raising purchase orders and processing purchase and supplier invoices Carrying out bank and supplier account reconciliations Investigating and resolving account discrepancies Supporting month end and year-end reporting processes Preparing and processing payment runs Liaising with suppliers and subcontractors regarding payment queries Maintaining organised and audit-ready financial...
IR35 Status:
Unknown Status

CV-Library Brentwood, Essex Contractor
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