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Contractor 8
Accounting Springfield

8 jobs found in Springfield

CL
Apr 11, 2026  
Payroll & Pension Officer
Payroll & Pensions Officer Salary: Up to 46,000 DOE Contract: 6 months FTC Hours: Full‑time or Part‑time Considered Location: Dundee Overview Search are delighted to be recruiting for a Payroll & Pensions Officer to join a busy and fast‑paced organisation on a fixed‑term basis. This is an excellent opportunity for an experienced payroll professional to step into a varied role where you'll support the delivery of accurate monthly payroll, ensure high‑quality pension administration, and contribute to process improvements across the department. Working as part of a small, friendly team, you'll liaise regularly with internal departments and external partners, handle a range of queries, and play a key part in keeping payroll operations running smoothly. Benefits 33 days annual leave Hybrid structure Flexible working opportunities Free on‑site parkingKey Responsibilities Payroll Processing Oversee and process monthly payroll within a fast‑paced environment Pension...
IR35 Status:
Unknown Status

CV-Library Dundee, UK Contractor
CL
Jan 17, 2026  
Accounts Payable
Position: Accounts Payable Assistant (6 Month FTC) Location: Edinburgh (Hybrid) Salary: £27,000 – £30,000 (depending on experience) What You'll Be Doing: My client is seeking an experienced and detail-oriented Accounts Payable Assistant to join their finance team in Edinburgh.  The team is responsible for the accurate management and maintenance of financial records across all group entities, including both client and office ledgers. Key Responsibilities Processing a high volume of invoices within the accounts payable system, including general ledger costs and client-related professional expenses and disbursements Processing and arranging payment of employee and partner expense claims Managing credit card and virtual credit card transactions, including reconciliations Creating and maintaining accurate vendor records in line with risk management and compliance policies Assisting with the preparation of weekly supplier payment runs via BACS Reconciling supplier statements and...
IR35 Status:
Unknown Status

CV-Library Edinburgh, UK Contractor
CL
Apr 12, 2026  
Management Accountant
Vacancy Consultation - Management Accountant (Contract) Location: Dublin Reporting to: Financial Controller Division: Motor Finance Rate: €40-45 euros per hour Umbrella (Paystream International) Contract length - 4 months initially (might be extended to 6 months depending on employee return from sickness) Role Overview: Contract Management Accountant position within Motor Finance Based in Dublin office Reports to Financial Controller, working closely with Head of Finance Interaction with local management team and wider Group Finance Responsible for production of monthly management accounts and internal reporting Hands-on role within a regulated financial services environment No direct reports Covering sickness for around 4 months Core Responsibilities: Standard Accountancy role Ownership of monthly management accounts production Ownership and coordination of revenue postings Coordination of P&L postings Daily bank reconciliations and ownership of resolution process...
IR35 Status:
Unknown Status

CV-Library Dublin City Centre, Dublin Contractor
CL
Apr 10, 2026  
Payroll Clerk
We are currently recruiting for a Payroll Clerk for a 5-month temporary role working FULLY REMOTE, the appropriate candidate must be available and ready to start ASAP. Please find more detail on the role below, if this is of interest apply, and one of our consultants will contact you. Payroll Clerk - £15 - £16 per hour FULLY REMOTE This will be working for the inhouse team 4500 on the payroll using workday (not essential) Need to be able to hit the ground running Need to have a minimum of 6+ months experience Dealing with payroll enquiries Good Communication Skills Good excel skills Laptop etc will be couriered out Start ASAP 51293EB INDTEMP Portfolio Payroll Ltd is acting as an Employment Business in relation to this vacancy
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Apr 09, 2026  
Auditor
Auditor required to conduct an audit on Design and Development on-site at Customer. Outside IR35 €65 p/h Description: Seeking an experienced auditor to perform a full internal audit to evaluate client's operational effectiveness in accordance with the AS9100 standard primarily focussing on Design and Development. Responsibilities Perform a full internal audit using client checklists over operational effectiveness, financial reliability and compliance with all applicable requirements pursuant to the AS9100 standard Obtain, analyse and evaluate documentation, reports, data, flowcharts, etc. for compliance Prepare and present reports that reflect audit results and document process Maintain open communication with client management and audit committee Document process and prepare audit findings Conduct follow up audits for corrective action as needed Requirements Proven working experience as Internal Auditor or Lead Auditor A certified Quality Management System auditor, holding...
IR35 Status:
Outside IR35

CV-Library United Kingdom Contractor
CL
Apr 08, 2026  
Management Accountant
Join a prestigious organisation in the financial services industry as a Management Accountant. This fixed-term contract offers an exciting opportunity to contribute to the accounting and finance department with your expertise in financial reporting and analysis. Client Details This organisation operates within the financial services industry and is recognised as a medium-sized enterprise. The company is committed to maintaining high standards in its accounting and finance practices, ensuring a professional and collaborative work environment. Description Produce, review, and present monthly management reporting packs, including detailed loan analysis, cashflow forecasts, revenue insights, and other essential financial performance metrics. Oversee intercompany accounting, ensuring accurate postings and timely reconciliation of profit and loss accounts and balance sheet items. Manage daily treasury functions, including cashbook entries, bank reconciliations, and day‑to‑day...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Apr 11, 2026  
Payroll Assistant
Payroll Assistant Prestwick Immediate start Temp to Perm Opportunity 37 hours - On site I am recruiting for my client based in the Prestwick area for an exciting opportunity to join their fast paced and dynamic payroll team. This role will be working closely with all aspect of the business, ensuring all employees payslips are issued accurately and on time each week & month. This role is an initial start on a temporary bases however has the exciting opportunity to go permanent before the end of this year. Key Responsibilities: Payroll experience minimum 2 years End-to-end knowledge, experience within calculation of payroll. Processing of overtime & shift allowance timesheets. Liaising with managers, employees as well as third- party payroll providers to resolve all payroll queries and issues. Basic calculations knowledge - manual data entry. What You'll Bring: Quick learner High volume and attention to detail Open and great communicator Work well under...
IR35 Status:
Unknown Status

CV-Library Prestwick, South Ayrshire Contractor
CL
Apr 12, 2026  
Accounts Assistant
Your new company A well‑established and respected organisation is seeking a proactive Temporary Accounts Assistant to support its busy finance function. This is an excellent opportunity to join a friendly and collaborative finance team where you'll play an important role in keeping daily operations running smoothly. If you're looking to build hands‑on accounting experience and enjoy working in a fast‑paced environment, this role offers a great platform to showcase your skills. Your new role As the Temporary Accounts Assistant, you will be responsible for a range of day‑to‑day transactional finance tasks. Your duties will include: Completing daily bank reconciliations Using Excel confidently to manage data Setting up BACs payments accurately and on time Posting simple journals into the accounting system Managing the purchase ledger, ensuring invoices are processed promptly Assisting with the production of weekly debtor and cash reports Monitor the finance inbox What you'll need...
IR35 Status:
Unknown Status

CV-Library Carlisle, Cumbria Contractor
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