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Contractor 6
Accounting mot tester

6 mot tester jobs found

CL
Apr 26, 2026  
Finance Business Partner
Finance Business Partner London/Hybrid 3 months contract initially £400 per day via Umbrella Company Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is a leading global centre for the study of Asia, Africa, and the Middle East, renowned for its interdisciplinary approach to teaching and research. It brings together expertise in languages, cultures, and societies with a strong focus on addressing contemporary global challenges. With a commitment to diversity, social justice, and academic excellence, it serves as a hub for critical thinking and innovative...
IR35 Status:
Unknown Status

CV-Library London, UK Contractor
CL
Apr 26, 2026  
Temp Accounts Administrator
Temp Accounts Admin £15 per hour + holiday pay Based in Uxbridge Start asap for likely period of 6 weeks  A great opportunity has become available for an accounts administrator to support a team with a backlog of work.  This involves working with high volumes of data and identifying duplicates in the system About the Role: You will support the accounts team with day-to-day administration, ensuring financial data is entered accurately and invoices are processed on time. Working to clear deadlines, you’ll help maintain up-to-date records and smooth transactional workflows during a peak workload period. Key Responsibilities: Process purchase invoices and credit notes in line with company procedures Enter financial data into accounting systems with a high level of accuracy Match invoices to purchase orders and delivery notes, resolving basic discrepancies Maintain organised electronic and paper filing of financial documents Prioritise daily workload to meet processing deadlines...
IR35 Status:
Unknown Status

CV-Library Uxbridge, UK Contractor
CL
Apr 26, 2026  
Accounts Payable Accountant
Location: Horsham (Hybrid - min. 1 day/week in-office) Salary: £31,957.90 (£15.86/hr) Contract: Full-Time, Temporary (Until Dec 28, 2026) Hours: 38.75 per week (Mon-Fri, 08:30 - 17:00) The Opportunity Are you a detail-oriented finance professional looking to make an impact within a global leader? We are seeking two EMEA Accounts Payable Accountants to join the Clinical Trials Division (CTD) of our client, a world leader in serving science. In this role, you won't just be processing numbers; you'll be a vital link in a supply chain that ultimately serves patients worldwide. You will manage AP functions for entities across the UK, Switzerland, Germany, and the Netherlands, ensuring financial accuracy and operational excellence. Key Responsibilities Core AP Processing: Handle day-to-day supplier invoices, including manual inputting of complex freight billing. Financial Integrity: Reconcile supplier statements, manage vendor master data, and resolve queries promptly....
IR35 Status:
Unknown Status

CV-Library Horsham, West Sussex Contractor
CL
Apr 26, 2026  
Risk Analyst
Operational Risk Analyst - Global Markets Location: Chester | Hybrid - 3 days on site, 2 days remote Contract: 6 Months £475 a day via Umbrella Company About the Role We are seeking a Risk Analyst to join the Markets Onboarding and Data, Derivatives, and Enablement (MODE) Operations team within Global Markets Operations (GMO), on behalf of our high-profile banking client! In this role, you will support operational risk management by assisting the team in identifying, assessing, and mitigating risks, maintaining controls, and supporting audits and regulatory engagements. You'll gain hands-on experience in a dynamic global markets environment and work closely with senior stakeholders to strengthen risk frameworks. What You'll Do Support the MODE Risk team in day-to-day risk monitoring and control activities Assist with audit preparation, regulatory assessments, and remediation planning Maintain the Single Process Inventory (SPI) framework and contribute to process governance...
IR35 Status:
Unknown Status

CV-Library Chester, Cheshire Contractor
CL
Apr 23, 2026  
Senior Procurement Officer
Senior Procurement Officer Central London 3-month Contract - Hybrid £500 per day ARM are delighted to be working with our client to help them recruit a Senior Procurement Officer on a 3 month contract. The Role: Development of tender documentation from scratch (new contract, not a re-tender). Assess and recommend appropriate route to market (framework vs competitive flexible tender under PA23 thresholds). High stakeholder engagement with operational teams. Contract goes live in 2029; involvement is limited to readiness, engagement with Home Office/ESMCP groups, and early planning. Candidate to support facilitation of procurement activities. Requirements: Ability to manage difficult or complex suppliers and stakeholders Ability to self-manage and lead procurement processes end-to-end with no direct team support. Public sector procurement expertise Contracts management knowledge Strong interpersonal & communication skills Ability to operate independently Disclaimer:...
IR35 Status:
Outside IR35

CV-Library City of London, London Contractor
CL
Mar 26, 2026  
Credit Controller - Hybrid working
Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...
IR35 Status:
Unknown Status

CV-Library Cranfield, Central Bedfordshire Contractor
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