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Accounting construction manager

4 construction manager jobs found

CL
Jul 25, 2026  
Accounts Payable Clerk
Accounts Payable Clerk Location: Bristol (Office Based) Rate: £14.00 - £17.00 per hour DOE Contract: Temporary (8-12 Weeks) Hamilton Woods Associates are currently working with a well-established construction company to recruit an Accounts Payable Clerk for an 8-12 week temporary contract based in Bristol. This is an excellent opportunity for an experienced Accounts Payable professional to join a busy finance team, supporting the day-to-day purchase ledger function within a fast-paced construction environment. The Role Reporting to the AP Manager, you will be responsible for supporting the Accounts Payable function, ensuring supplier invoices are processed accurately and payments are made on time while maintaining strong relationships with suppliers and internal stakeholders. Key Responsibilities Processing high volumes of supplier invoices Matching, batching and coding invoices Reconciling supplier statements and resolving discrepancies Preparing weekly payment runs...
IR35 Status:
Unknown Status

CV-Library Bristol, UK Contractor
CL
Jul 31, 2026  
Accounts Payable Assistant
We are seeking an immediately available Accounts Payable Assistant for a 3 and 6 month contract role based in Aberdeen. Candidates should have a proven background in Accounts Payable and be familiar with working with SAP. You will be responsible for inputting supplier invoices and service entry sheets into SAP (both S/4 Hana and other versions) and tracking these through the approval process before they are paid. Main Tasks • Manage the AP e-mail Inbox • Perform defined checks on each supplier invoice to determine whether the invoices are valid and should be processed in SAP • Create/enter invoices in SAP at the header level • Create/enter service entry sheets in SAP at line-item level • Copy the relevant Purchase Order lines and match to goods receipt/service entry sheet where necessary, initiate workflow to complete the creation of the PO invoice • Create non-Purchase Order invoices in SAP. Select the correct Finance coding and send for approval • Monitor the invoice workflow...
IR35 Status:
Unknown Status

CV-Library Aberdeen, UK Contractor
CL
Jul 30, 2026  
Asset Surveyor
We are recruiting an Interim Asset Surveyor for a leading Social Housing provider based in Gloucester, supporting property services across the local region on a 3-month contract. As an Interim Asset Surveyor, you will be responsible for managing and delivering capital investment programmes and planned improvement contracts to ensure homes remain safe, compliant, sustainable and provide high-quality homes for customers. What’s on offer: Rate: £35-£40 per hour (DOE) Contract: 3-month interim assignment  Working pattern: Full-time (37–40 hours per week) About the Company Our client is a well-established Social Housing group managing a large portfolio of residential properties across Gloucester and the surrounding areas. They are committed to providing safe, high-quality homes and delivering excellent services to their tenants and communities. Key responsibilities include: Manage capital works contracts and planned improvement programmes to ensure projects are delivered safely,...
IR35 Status:
Unknown Status

CV-Library Gloucester, UK Contractor
CL
Jul 29, 2026  
Temp to Perm Accounts Administrator - Immediate Start
Temp to Perm Accounts Administrator £14 per hour Brentwood, Essex Monday-Friday, 8:30am-5:30pm *MUST drive and have access to a vehicle due to the location of the business We are looking for an organised and detail focused Accounts Administrator to support the day-to-day finance function on a temporary basis with the view of going permanent. Duties: Manage and process insurance claims to ensure they are submitted accurately and resolved efficiently. Accurately input and process purchase ledger invoices using Sage 200 and Eque2 Prepare and submit monthly C.I.S (Construction Industry Scheme) returns, ensuring compliance with HMRC regulations and maintaining accurate subcontractor records. Apply and verify VAT on invoices, ensuring correct VAT treatment in line with current legislation and company procedures. Process subcontractor invoices, checking for accuracy, matching against purchase orders and contracts, and ensuring all relevant C.I.S deductions are applied...
IR35 Status:
Unknown Status

CV-Library Brentwood, Essex Contractor
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