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Contractor 8
Accounting scheduler

8 scheduler jobs found

CL
Sep 11, 2026  
Payroll & HR Co-ordinator
Payroll Officer - Winchester - Circa £38,000K 12 month FTC Benefits  Excellent Holiday Entitlement, Pension, Group Life, Private Medical, Bonus & Free subsidised parking Venture Recruitment is delighted to be recruiting for a Payroll Officer to join a growing business in Winchester. This is a varied role combining HR administration, UK payroll, employee benefits and finance support, making it ideal for an experienced HR/payroll professional who enjoys working across multiple areas and takes pride in delivering accurate, confidential and high-quality support. You will be responsible for supporting the full employee lifecycle, from onboarding through to offboarding, while taking ownership of the monthly payroll process and assisting with employee benefits, pensions and payroll-related finance activities. Key Responsibilities Act as a key point of contact for employee payroll, pay and benefits queries. Run the monthly payroll process using Sage Payroll, including data...
IR35 Status:
Unknown Status

CV-Library Winchester, UK Contractor
CL
Sep 11, 2026  
Quantity Surveyor
Calling all contract Quantity Surveyors 6 month interim assignment : up to £45 Umbrella per hour Worcestershire Our client a public sector provider are looking for a QS with a local authority background. We are seeking an experienced Quantity Surveyor to join the team and play a key role in the development of appropriate contract documentation, procurement of goods, services and works contracts across Housing Property Services. With the delivery of these contracts the post holder is responsible for the financial measurement and valuation of works, preparing interim payments and final accounts together with all necessary project related financial reports. This is an exciting opportunity for a proactive professional who is committed to delivering high-quality outcomes. A few of the key Responsibilities * Prepare contract documents including Tenders, Bills of Quantities, Work Schedules, Specifications, and Schedule of Rates. * Procure goods, services, and works...
IR35 Status:
Unknown Status

CV-Library West Midlands, 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 09, 2026  
Management Accountant (Part-Time)
An opportunity has arisen for an experienced Management Accountant to join an established organisation in Worcester on a part-time basis. This is an ongoing assignment, working 3 days per week, with an expected start date in early September. The successful candidate must have previous experience from within charity sector. Reporting to the Chief Operating Officer, the Management Accountant will take responsibility for the day-to-day financial accounting function, production of monthly management accounts and provision of financial support and guidance to budget holders. Key Responsibilities * Prepare and maintain monthly management accounts, including adjustments, accruals, prepayments, recharges and depreciation. * Post payroll-related journals, including ER National Insurance and pension entries. * Manage Gift Aid provisions and claims. * Reconcile intercompany accounts, standing orders and direct debits. * Maintain accurate balance sheet reconciliations and...
IR35 Status:
Unknown Status

CV-Library Worcester, Worcestershire Contractor
CL
Sep 09, 2026  
HR Administrator
Are you highly organised, detail-oriented and confident working with data? Do you enjoy producing reports, maintaining accurate records and supporting a busy HR function? We are looking for an HR Administrator to join our fast-paced HR team on a 12-month fixed-term contract to cover a period of maternity leave. This is a varied role where you'll take ownership of HR reporting and people data, whilst also supporting a range of HR administration activities across the employee lifecycle. This is an excellent opportunity for someone who enjoys working with data, Excel and systems, whilst also being part of a busy and collaborative HR team. The Role A significant part of this role focuses on producing, maintaining and analysing HR data and management information. You will be responsible for delivering regular and ad hoc reports, ensuring data accuracy across HR systems and providing valuable people information to support business decision-making. Alongside reporting...
IR35 Status:
Unknown Status

CV-Library LU2, Stopsley, Luton Contractor
CL
Sep 04, 2026  
Project Cost Accountant
Role: Project Cost Accountant PAYE contract / Part time 2.5 – 3 days per week Location: Aberdeen Purpose of Position: To provide project cost accounting support for the development project, while also supporting Birgitta as required, ensuring accurate cost control, forecasting, reporting and financial governance. The role acts as the key finance interface to the project team, providing timely financial insight and analysis to support effective project decision-making and delivery.   Principal Accountabilities (5-9): Set up, maintain and monitor project AFEs, budgets, WBS/cost structures and reporting codes for the project, with similar support for Birgitta as required Monitor commitments, actual costs, accruals and forecast expenditure against approved budgets and AFEs, ensuring cost information is complete, accurate and available for project and finance review. Prepare monthly project cost reports, including actuals, commitments, accruals, approved changes, forecast...
IR35 Status:
Unknown Status

CV-Library Aberdeen, UK Contractor
CL
Sep 04, 2026  
Credit Controller
Our well-established national business, with a strong reputation for innovation, is looking for a Credit Controller to join its dynamic team based in Quedgeley. This is initially a 6-month contract, with a high chance of the role becoming permanent should you wish to remain in the position after this time. The core element of this role is making outbound calls to customers daily to ensure invoices are paid on time, resolve payment queries, and maintain positive working relationships. The successful candidate will play a vital role in protecting the company’s cash flow and minimising aged debt. To apply for this role, you must be a confident communicator with strong negotiation and objection-handling skills, with the ability to remain calm under pressure while maintaining positive customer relationships. Key Responsibilities: -Make high-volume outbound calls to chase outstanding invoices and overdue balances -Prioritise accounts by value, debt age, and risk using a structured...
IR35 Status:
Unknown Status

CV-Library Quedgeley, Gloucestershire Contractor
CL
Sep 02, 2026  
Accounts Payable
Accounts Payable Administrator – Temporary Contract Contract: Temporary, until the end of January 2027 Location: Glasgow city centre Salary: £25,000 - £27,000 About the Role We are looking for an organised and detail-focused Accounts Payable Administrator to join our finance team on a temporary contract until the end of January 2027. This is a hands-on role with responsibility for managing the end-to-end Accounts Payable process, from invoice receipt and processing through to payment and reconciliation. You will play an important role in ensuring suppliers are paid accurately and on time, while maintaining high standards of financial control and compliance. You will work closely with the Financial Controller, Finance Director and wider team, as well as building strong working relationships with suppliers and clients. Key Responsibilities Accounts Payable Process supplier invoices accurately and efficiently ensuring correct coding and appropriate approvals. Maintain...
IR35 Status:
Unknown Status

CV-Library Glasgow, UK Contractor
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