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Accounting Wotton Under Edge

126 jobs found in Wotton-under-Edge

CL
Jul 23, 2026  
Oracle Fusion HCM Payroll Developer
Oracle Fusion HCM Payroll Developer SC Cleared | Hybrid (Bristol – 3 days onsite) | Contract to March 2027 | Inside IR35 - £613 PD Intex are partnered with a Central Government corporation that are seeking an experienced Oracle Fusion HCM Payroll Developer to join a major government transformation programme supporting one of the UK's largest Oracle Cloud Payroll environments. This is an opportunity to play a key role in the ongoing enhancement and development of a business-critical payroll platform, delivering high-priority payroll changes, pay awards and continuous improvements within a DevOps delivery environment. The Role Working within an experienced Oracle HCM team, you will be responsible for developing, configuring and supporting Oracle Fusion Payroll solutions while collaborating with functional teams, business stakeholders and technical specialists to deliver payroll enhancements and integrations. This is an operational development role rather than a project-only...
IR35 Status:
Inside IR35

CV-Library Bristol, UK Contractor
CL
Jul 24, 2026  
Interim group financial accountant
Interim Technical Accountant / Group Reporting AccountantBath | 3-4-Month Contract | Competitive Day Rate We're partnering with a highly regarded organisation in Bath that is seeking an experienced Interim Technical Accountant / Group Reporting Accountant to support the finance team during a particularly busy period. This is an excellent opportunity to join a collaborative, high-performing finance function, gain exposure to a well-known business, and make an immediate impact in a role offering genuine variety and visibility across the organisation. The Opportunity Working closely with the Group Reporting Lead, you'll play a key role in delivering accurate and timely financial reporting while supporting a range of technical accounting and statutory reporting activities. Key responsibilities will include: Preparing monthly and year-end group consolidations Supporting statutory accounts preparation and reporting requirements Providing technical accounting expertise, particularly...
IR35 Status:
Unknown Status

CV-Library Bath, Somerset Contractor
CL
Jul 18, 2026  
Management Accountant/Finance Business Partner
Management Accountant (12-Month Interim Contract) Looking for your next challenge after the summer? We're recruiting for a Management Accountant/Finance Business Partner to join a well-established organisation embarking on a significant and exciting period of change. This is a 12-month interim opportunity starting in September, making it ideal for candidates who have existing commitments over the summer and are looking to begin a new role later in the year. This is a highly visible position where you'll work closely with senior stakeholders, providing financial insight, challenge and support to help drive business performance and decision-making. What's on offer? 12-month contract starting in September Full-time or 4 days per week considered Hybrid working - typically 3 days in the office and 2 days from home Flexible approach to working patterns, with consideration given to personal commitments Opportunity to play a key role during a period of business transformationWhat...
IR35 Status:
Unknown Status

CV-Library Bath, Somerset Contractor
CL
Jul 18, 2026  
Interim Management/Project Accountant
Interim Project/Management Accountant (Management Accounts & Process Improvement) Immediate Start | 3-Month Interim role (possibly longer) We're looking for an experienced Project/Management Accountant to join a growing multi-site manufacturing business on an interim basis. This is a hands-on assignment for someone who enjoys going into businesses, challenging existing processes and leaving them in a much stronger position. You'll take ownership of reviewing and rebuilding the management accounts process, creating a streamlined, scalable Excel-based reporting model that removes duplication, improves controls and delivers one version of the truth. To be successful, you'll need: Extensive management accounts experience with a strong track record of improving reporting processes Advanced Excel skills, including building complex models from scratch Experience within wholesale, distribution, FMCG or another stock-led environment, ideally with rebate accounting Confidence to...
IR35 Status:
Unknown Status

CV-Library Cheltenham, Gloucestershire Contractor
CL
Jul 23, 2026  
Assistant Financial Accountant
Your new company Global Commercial Business based in Swindon, Wiltshire Your new role Interim Assistant Accountant What you'll need to succeed The client is looking for an organised and analytical finance professional who is comfortable working across multiple finance disciplines within a busy finance department. Key Responsibilities: Support of Month-end and Financial reporting Deferred Revenue reporting & related reconciliations Assist with external Audit Support General Ledger activities Assist with Statutory reporting Balance Sheet reconciliations Support on Fixed Asset RegisterWorking knowledge of SAP and a range of ERP/Finance Systems will be very beneficial. The Client has asked that candidates have a good understanding of MS Excel and be comfortable with data manipulation and large datasets. What you'll get in return This role will be for at least 3 months with a probable extension. The pay rate will be circa £23.00/hour on a full-time basis of 37.5 hours per...
IR35 Status:
Unknown Status

CV-Library Swindon, Wiltshire Contractor
CL
Jul 22, 2026  
Purchase Ledger Administrator
I am currently recruiting for a part-time Purchase Ledger Clerk to to join one of key agricultural clients on a six-month fixed-term contract. This position is working from home with 1 day per week based at the Marlborough office. We are looking for someone to work 25 hours per week across 5 days making this position ideal for someone looking for part-time work. Reporting to the Finance Manager, you will play a key role in ensuring the efficient and accurate processing of supplier invoices and maintaining the integrity of the purchase ledger. My client is looking for someone who can integrate quickly into the team and become part of a small collaborative finance team. Key responsibilities will include * Logging, coding and distributing purchase invoices for approval. * Process approved purchase invoices accurately and in a timely manner. * Chase outstanding invoice approvals with budget holders. * Process staff cash and company credit card expenses. * Prepare and process...
IR35 Status:
Unknown Status

CV-Library SN8, Marlborough, Wiltshire Contractor
CL
Jul 19, 2026  
Senior Finance Officer
The Senior Finance Officer will play a key role in overseeing financial operations, ensuring compliance and accuracy within an established organisation. This temporary role is ideal for a detail-oriented professional with a strong background in accounting and finance. Please note that this is a temporary rolling position to provide cover until a more senior permanent hire is found. Client Details This organisation is a well-established within their field, with a small, friendly team. The company provides a professional and structured environment to support its mission effectively. Please note that this role is a fully office-based position, but that the client will consider full-time candidates and part-time applicants who are looking to work a 4 day week. Description Manage and oversee day-to-day financial operations, including budgeting and forecasting. Prepare accurate financial reports and ensure compliance with regulatory standards. Monitor and reconcile accounts to...
IR35 Status:
Unknown Status

CV-Library Oxford, Oxfordshire Contractor
CL
Jul 24, 2026  
Assistant Payroll Manager
Assistant Payroll Manager, Oxfordshire £19p/h - £22 p/h Supports the Payroll Manager in delivering an accurate, compliant and efficient payroll service across UK payroll operations. Acts as deputy to the Payroll Manager, supervises payroll activities, supports payroll projects, and ensures timely and accurate payroll delivery. Mission To support the delivery of accurate, compliant and timely payroll services across multiple UK payrolls, ensuring employees are paid correctly, payroll legislation is adhered to, and continuous improvements are implemented. Main Activities Accurate and timely processing of monthly payrolls for approximately 500 employees and support for additional UK and EMEA payrolls as required. Process salary changes, overtime, bonuses, deductions, statutory payments, pensions and auto-enrolment activities. Validate payroll data, perform payroll reconciliations, variance analysis, journals and balancing control accounts. Support compliance with UK payroll...
IR35 Status:
Unknown Status

CV-Library Oxfordshire, UK Contractor
CL
Jul 23, 2026  
Finance Assistant
Your new company Hays are working exclusively with a well-established and growing organisation within the manufacturing and distribution sector, based in Taunton. The business has built a strong reputation for quality and innovation within its specialist market and continues to expand, creating the need for additional support within the finance team. Your new roleIn your new role as Finance Assistant, you will play a key part in supporting the day-to-day running of the finance function. This is a hands-on position within a busy and fast-paced environment, offering exposure to a broad range of finance activities. Key responsibilities will include: Processing accounts payable and receivable transactions Supporting bank reconciliations and cash allocation Assisting with month-end processes Managing supplier invoices and resolving queries Supporting credit control activities, including chasing outstanding payments Maintaining accurate financial records Assisting the wider finance...
IR35 Status:
Unknown Status

CV-Library Taunton, Somerset Contractor
CL
Jul 23, 2026  
Accounts Assistant
Accounts Payable & Accounts Receivable Assistant (6-Month Fixed-Term Contract) Location: Hybrid Working (3 days in the office, 2 days from home) Salary: £32,000 per annum (pro rata) Contract: 6-Month Fixed-Term Contract Hours: Monday to Friday, 9:00am - 5:00pm Benefits: Hybrid working, On-site car parking available The Role We are looking for an experienced and organised Accounts Payable & Accounts Receivable Assistant to join our finance team on a 6-month fixed-term contract. This is an excellent opportunity for someone with strong transactional finance experience who enjoys working in a fast-paced environment and is confident using Sage Intacct. The successful candidate will be responsible for supporting the day-to-day running of both the purchase and sales ledgers, ensuring financial records are accurate, up to date, and maintained to a high standard. Key Responsibilities Accounts Payable Process supplier invoices accurately and in a timely manner....
IR35 Status:
Unknown Status

CV-Library Royal Leamington Spa, UK Contractor
CL
Jul 23, 2026  
Payroll Administrator
Payroll Administrator Up to 3-Month Fixed-Term Contract Stratford-upon-Avon | Hybrid Working (Minimum 3 Days in the Office) 35 Hours per Week We're looking for a Payroll Administrator to join our friendly and supportive team on a fixed-term contract of up to three months. This role offers the chance to gain valuable experience in a busy payroll function while working alongside Payroll, HR, Finance and IT teams. Whether you're already confident in payroll processes or have transferable administration experience and are eager to learn, we'd love to hear from you. What You'll Be Doing As part of the payroll team, you'll help ensure colleagues are paid accurately and on time by supporting a range of payroll and administrative activities, including: Assisting with the weekly and monthly payroll processes. Processing payroll documentation and updating employee records. Setting up new starters on the payroll system. Processing payroll payments, allowances and other...
IR35 Status:
Unknown Status

CV-Library Warwickshire, UK Contractor
CL
Jul 24, 2026  
Accounting Technician (ASC Payments & Billing)
Accounting Technician (ASC Payments & Billing) Location: Council House, Manor Square, Solihull, B91 3QB Pay Rate: £13.90 per hour PAYE / £18.67 Umbrella Working Pattern: Onsite presence required during training, once training is completed, the role moves to hybrid basis Hours: Flexible - start between 8:00am and 9:30am, finish time dependent on start, 7.24 minutes a day. 30-minute unpaid break. Duration: Temporary basis, 9 months to cover Maternity leave. About the Role Opus People Solutions are currently recruiting on behalf of our Client, Solihull Metropolitan Borough Council, for an Accounting Technician within the Adult Social Care Payments & Billing Team to join a busy local authority finance team based in Solihull. This is an excellent opportunity for someone looking to grow their experience in finance within the public sector, particularly in payments and billing within social care services. Key Responsibilities Processing invoices accurately and in a...
IR35 Status:
Unknown Status

CV-Library Solihull, West Midlands Contractor
CL
Jul 19, 2026  
Fund Accountant
Your new company Are you a driven fund accountant ready to take the next step in your career within a high-performing, globally respected environment? This is a fantastic opportunity to join a leading professional services firm specialising in alternative asset administration, supporting a prestigious client base across private equity, private credit, and real estate. Renowned for technical excellence and a people-first culture, this organisation offers a dynamic, collaborative setting where ambitious professionals can genuinely progress. Your new role Reporting to a Manager / Associate Director, you will play a key role in delivering high-quality accounting services across a portfolio of alternative investment funds.Key responsibilities include: Reviewing financial transactions prepared by junior team members Managing bookkeeping for more complex fund structures Preparing bank and general ledger reconciliations Producing treasury and liquidity reporting Supporting bridging...
IR35 Status:
Unknown Status

CV-Library Basingstoke, Hampshire Contractor
CL
Jul 23, 2026  
Interim Financial Controller
Your new company Our client is a highly respected national organisation with a strong social purpose and a reputation for delivering meaningful impact across the UK. As they continue to evolve and strengthen their finance function, they are seeking an experienced Financial Controller to provide leadership across financial governance, reporting, compliance and control. This is an excellent opportunity to join a values-led organisation undergoing continued transformation, where finance plays a key role in driving strategic decision-making and maintaining the highest standards of financial stewardship. Your new role Reporting to the Chief Financial Officer, you will take ownership of the organisation's financial control environment, ensuring robust governance, compliance and financial reporting across the business. You will lead a small team while acting as the technical finance expert for the organisation.Key responsibilities will include: Leading the preparation of statutory...
IR35 Status:
Unknown Status

CV-Library Reading, Berkshire Contractor
CL
Jul 19, 2026  
Interim Financial Controller
Job Role - Interim Property Financial Accountant  Location - Reading  Daily Rate - £400 - £450 Daily - DOE Job Type - Interim   Are you an experienced Property Financial Controller looking for your next interim challenge? We are seeking a commercially minded finance leader to join a well-established property business based in Reading. This is a fantastic opportunity to step into a business-critical role where you'll provide financial leadership, drive process improvements and support senior stakeholders during an exciting period of change.   If you thrive in a fast-paced property environment and enjoy making an immediate impact, we would love to hear from you.   The Role   As Interim Property Financial Controller, you will take ownership of the financial control function, ensuring accurate reporting, robust governance and effective financial management across a diverse property portfolio.   Working closely with the wider director team. You will provide commercial...
IR35 Status:
Unknown Status

CV-Library Reading, UK Contractor
CL
Jul 22, 2026  
Finance Administrator
Finance Administrator 12-Month Fixed Term Contract Location: Birmingham City Centre Working Pattern: Hybrid - 3 days in the office, 2 days working from home (following successful completion of training) Hours: Full-time (37.5 hours per week) The Role We are seeking an experienced and detail-oriented Finance Administrator to join our Finance team on a 12-month fixed-term contract. This role is primarily focused on the efficient management of the purchase ledger function, ensuring supplier invoices are processed accurately and payments are made on time. The successful candidate will have previous purchase ledger experience, all round accounts experience, excellent attention to detail, and ideally have experience using Sage Intacct. Key Responsibilities Process high volumes of supplier invoices accurately and within agreed timescales. Match purchase orders, goods received notes and invoices, resolving any discrepancies. Code invoices correctly and post them into...
IR35 Status:
Unknown Status

CV-Library Birmingham, UK Contractor
CL
Jul 17, 2026  
Financial Systems Lead (Unit4)
Financial Systems Lead (Unit4) wanted for a local authority based in the Midlands. The role will be for 6 Months and will be paying up to £800 p/day. Main duties include:- Act as the accountancy SME for Unit 4 ERP optimisation project for core financial systems together with integration with a new Unit 4 HR/Payroll module over a period of 18 months. To establish modern finance structures and accounting configuration to meet professional accounting and reporting standards whilst delivering accurate and timely internal financial management and reporting to service directorates including enabling budget holder self-service. Maintain and develop a streamlined Chart of Accounts, coding structures, dimensions, workflows, and hierarchies within Unit4 which meets internal and external statutory accounting and reporting requirements. Ensure robust implementation of systems and revision of working processes and practices to optimise system functionality and efficient working practices...
IR35 Status:
Unknown Status

CV-Library West Midlands, UK Contractor
CL
Jul 22, 2026  
Part Time Payroll
Part-Time Payroll Administrator (22 Hours) - Temporary to Permanent Coventry | Hybrid Working | Immediate Start An excellent opportunity has arisen for an experienced Payroll Administrator to join a well-established and friendly business based in Coventry on a temporary to permanent basis. This part-time role (22 hours per week) offers flexibility around working hours and the opportunity to become a valued member of a supportive payroll team. Working as part of a small and collaborative team, you will be responsible for assisting with the accurate and timely processing of weekly and monthly payrolls for approximately 1,000 employees. You will ensure payroll information is processed efficiently, maintain accurate records, and provide support with payroll-related queries. The successful candidate will have previous payroll administration experience, strong attention to detail, excellent organisational skills, and the ability to work accurately to deadlines. A good working...
IR35 Status:
Unknown Status

CV-Library Coventry, UK Contractor
CL
Jul 17, 2026  
Temporary Finance Manager
The role of Temporary Finance Manager requires expertise in accounting and finance to provide financial insights and support decision-making. This temporary position, based in Bournemouth, offers a unique opportunity to work in a fast-paced environment with a competitive hourly rate. Client Details This opportunity is with a medium-sized organisation, known for its focus on delivering exceptional products and services to its customers. The company values professional growth and is committed to maintaining a high standard of operational excellence. Description Provide financial analysis and insights to support business decisions within the retail industry. Prepare, review, and present financial reports to stakeholders. Monitor and evaluate financial performance, identifying trends and variances. Collaborate with department heads to develop budgets and forecasts. Ensure compliance with accounting standards and company policies. Assist in improving financial processes and systems...
IR35 Status:
Unknown Status

CV-Library Bournemouth, Dorset Contractor
CL
Jul 22, 2026  
Internal Audit Temp
As an Internal Audit Temp, you will work for a leading Bank focused on the automotive sector. You will be responsible for supporting the delivery of the audit plan through leading audit activities from planning to conclusion, collaborating with management on improving control effectiveness and reporting to the leadership team. You will be expected to support the team’s active involvement in the risk management process and to inspire change and continuous improvement, whilst upholding professional standards in internal auditing. 3-5 years’ experience in an audit role, preferably in financial services/ banking. Good knowledge of local regulations, with reference to consumer financing activities, transparency, anti-money laundering, and insurance. Independent and objective outlook with the ability to challenge accepted ways of doing things and assessments of risks in a constructive and professional manner. Enthusiasm for internal audit and strong desire to excel in the role. Able to...
IR35 Status:
Unknown Status

CV-Library Buckinghamshire, UK Contractor
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