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Contractor 4
Accounting Warwick

4 jobs found in Warwick

CL
Sep 05, 2026  
Accounts Receivable
Credit Controller / Accounts Receivable Southam, Warwickshire | £13.17-£17.39 per hour DOE | Temp to Permanent | Fully Office Based Are you an experienced Credit Controller/Accounts Receivable professional looking for your next opportunity with a well-established manufacturing business? We're recruiting a Credit Controller/Accounts Receivable specialist on behalf of a leading vehicle components manufacturer based in Southam, supplying the automotive, commercial and leisure vehicle sectors globally. This is a fantastic opportunity to join a busy, high-volume finance team as Credit Controller/Accounts Receivable on a temp to permanent basis, with a genuine route to a permanent position for the right person. What's on offer * Salary of £25,000 – £33,000 depending on experience * Temp to permanent opportunity with long-term potential * 36.75 hours per week, Monday to Thursday 7.30am – 4pm, Friday 7.30am – 12.15pm (early finish every Friday) * Supportive, team-focused finance...
IR35 Status:
Unknown Status

CV-Library CV47, Southam, Warwickshire Contractor
CL
Sep 10, 2026  
Accounts Payable Clerk
We are looking for a confident and proactive Accounts Payable Specialist to take ownership of an AP ledger cleanse and help strengthen existing AP processes. This role would suit a self-starter who is comfortable working through legacy issues, investigating discrepancies and driving actions through to resolution. Key Responsibilities Review and cleanse GRNI (Goods Received Not Invoiced) balances, clearing historic items and investigating why transactions remain outstanding after goods have been received. Review credits and unallocated items on the AP ledger, chasing missing invoices where required and ensuring payments and credits are correctly allocated. Complete supplier statement reconciliations, resolving discrepancies and supporting accurate stock and month-end reporting. Prepare proposed supplier payment runs, prioritising suppliers that may place the business on stop alongside other business-critical suppliers. Process approved supplier payments through HSBC,...
IR35 Status:
Unknown Status

CV-Library Coventry, UK Contractor
CL
Sep 10, 2026  
Capital Quantity Surveyor
MMP Consultancy is seeking an experienced Quantity Surveyor for a temporary opportunity based in Redditch. This is an office-based position working 37 hours per week, with occasional site attendance across Redditch. This role is paying £45ph umbrella inside of IR35. Working within Housing Property Services, you'll play a key role in the procurement and financial management of housing maintenance and improvement contracts. You'll be responsible for developing contract documentation, managing valuations and payments, agreeing variations and final accounts, and producing accurate financial reporting to support the successful delivery of projects and services. Responsibilities: Prepare contract documentation including tenders, bills of quantities, work schedules, specifications and schedules of rates. Support the procurement of goods, services and works contracts, including participation in tender evaluations and reporting outcomes. Undertake site measurements and valuations of...
IR35 Status:
Inside IR35

CV-Library Redditch, Worcestershire Contractor
CL
Sep 03, 2026  
Dutch Speaking Accounts Payable Clerk (Temporary)
Dutch Speaking Accounts Payable Clerk Competitive Salary | Hybrid Working | Temporary / Interim Opportunity SF Partners are currently recruiting for a Dutch Speaking Accounts Payable Clerk to join a large, fast-paced business within their finance function. This is a fantastic opportunity for an experienced Accounts Payable professional who is fluent in Dutch and English and can confidently manage supplier accounts within a busy, high-volume environment. Key responsibilities: - Processing high volumes of supplier invoices accurately and efficiently - Matching invoices against purchase orders and resolving discrepancies - Reconciling supplier statements and investigating outstanding items - Managing supplier queries via telephone and email - Processing payment runs and ensuring suppliers are paid within agreed terms - Working closely with internal stakeholders and procurement teams to resolve invoice queries - Maintaining accurate supplier records - Supporting...
IR35 Status:
Unknown Status

CV-Library Birmingham, UK Contractor
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