Freelancer UK
  • All Jobs
  • Outside IR35
  • Agencies
  • Post a Job
  • Pricing
  • Guides
  • Sign in
  • Sign up
  • All Jobs
  • Outside IR35
  • Agencies
  • Post a Job
  • Pricing
  • Guides

Email me jobs like this

Email me jobs like this
Refine Search
Refine by IR35 Status
Unknown Status 2
Refine by Categories
Engineering 13 Construction 3 Education 3 Management 3 Human Resources 2 Information Technology 2
Legal 2 Admin-Clerical 1 Distribution-Shipping 1 Finance 1 Nonprofit-Social Services 1 Other 1 Supply Chain 1 Warehouse 1
More
Refine by Job Type
Contractor 2
Accounting associate relationship manager

2 associate relationship manager jobs found

CL
Jun 14, 2026  
People and Payroll Services Lead
Your new company Location: Bicester (1-2 days working on-site) Salary: £58,000 - £64,750 Contract: 12-month Fixed-Term Contract (potential to become permanent) We are partnering with a large and complex public sector organisation undergoing a significant transformation within its People Services function. As part of a recent restructure, an exciting opportunity has arisen for a Payroll & People Services Lead to play a key role in shaping and delivering a high-performing, compliant, and customer-focused service. In this role, you will be responsible for ensuring the accurate and timely payment of salaries, pensions, and expenses across the organisation. You will oversee the performance of the outsourced payroll provider, acting as the primary point of accountability for service delivery, quality, and compliance. Acting as the organisation's internal subject-matter expert, you will provide both strategic direction and operational oversight. You will lead on strengthening...
IR35 Status:
Unknown Status

CV-Library Bicester, Oxfordshire Contractor
CL
Jun 14, 2026  
Purchase Ledger
Accounts Assistant - Purchase Ledger required for a business in Coventry on a temp - perm basis Department: Finance Location: Coventry Hours: 37.5 per week Role Purpose The Accounts Assistant - Purchase Ledger will be responsible for administering the Purchase Ledger function and ensuring payments across the business are processed accurately, efficiently, and within agreed payment terms and timescales. Key Responsibilities Process invoices and payment requests promptly and accurately within the finance system. Investigate and resolve invoice queries with suppliers and payment queries with internal and external stakeholders. Reconcile supplier statements and prepare supplier reconciliations as required. Ensure VAT treatment and reliefs are applied correctly where applicable and arrange credit notes when necessary. Monitor and resolve unauthorised invoices and outstanding queries efficiently. Scan and distribute invoices to the appropriate budget holders for...
IR35 Status:
Unknown Status

CV-Library Coventry, UK Contractor
  • Follow us on:
  • Facebook
  • Twitter
  • Instagram
  • LinkedIn
  • Home
  • Contact
  • About Us
  • Terms & Conditions
  • Employer
  • Post a Job
  • Search Resumes
  • Sign in
  • Job Seeker
  • Find Jobs
  • Outside IR35
  • Create Resume
  • Sign in
© 2008-2026 Powered by SmartJobBoard Job Board Software