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Contractor 7
Admin-Clerical Unknown Status clerk of works

7 clerk of works jobs found

CL
Apr 01, 2026  
Accounts Payable Clerk
Accounts Payable Clerk Our client, a leading independent Oil & Gas operator, based in Norwich, are currently seeking an experienced Accounts Payable Clerk to join their busy finance team. This is a full time, 12-month Contract Hours: Monday – Friday, either 08:00-16:00 or 09:00-17:00 can be completed. Key Skills / Experience * Detailed knowledge of accounts payable function is essential * Good working knowledge of Microsoft Office including Excel * Knowledge of SAP accounting package preferable although not essential as training will be provided * Good written and verbal communication skills with the ability to build working relationships * Ability to work well under pressure in a busy environment * Ability to deal with vendor calls in a professional and constructive manner * Ability to retain information within the variety of the invoice process * Flexibility and adaptability to change within the team processes as required. The Accounts payable Clerk will...
IR35 Status:
Unknown Status

CV-Library Norwich, Norfolk Contractor
CL
Mar 29, 2026  
Purchase Ledger Assistant
Purchase Ledger Clerk - Temporary | Fulwood £14-£15 per hour | 9am-5pm My Fulwood‑based client-an established leader within their sector and based in impressive, modern offices-is looking for an experienced Purchase Ledger Clerk to join their warm, hands‑on finance team. This is a temporary position created to support with a current backlog, so they need someone confident, detail‑focused and able to get up to speed quickly. What you'll be doing: Processing high‑volume supplier invoices accurately and efficiently Matching, batching and coding invoices Completing supplier statement reconciliations Managing the purchase ledger inbox and prioritising queries Handling supplier calls and resolving discrepancies promptly Processing staff expenses and company credit card transactions Running regular purchase ledger reports Supporting with month‑end tasks and ad‑hoc finance adminYou'll be joining a genuinely supportive team where everyone gets stuck in. The atmosphere is positive,...
IR35 Status:
Unknown Status

CV-Library Fulwood, Lancashire Contractor
CL
Mar 29, 2026  
Purchase Ledger Clerk (6 month FTC)
We currently have a vacancy for a motivated team player to join our company as a Purchase Ledger Clerk working within our finance department in Leeds on a 6-month, fixed term basis. The successful candidate will contribute towards the efficient day to day running of the purchase ledger and billings functions, delivering a positive customer experience. The Role: In this role you will provide a high standard of administration within the department in line with departmental processes and procedures. Responsibilities: * Sorting, processing, and filing of Supplier invoices and credit notes accurately and efficiently. * Resolving supplier invoice / credit note queries, either with suppliers or our purchasing teams. * Reconciling supplier statements and investigating unreconciled items. * Liaising with suppliers and our branches in an effective and timely manner. * Creating and processing BACS runs. * Investigating and resolving debit balances on the creditors’ ledger. *...
IR35 Status:
Unknown Status

CV-Library LS10, Leeds ICD, City and Borough of Leeds Contractor
CL
Mar 28, 2026  
Transport Administrator
Transport Admin Clerk Hours: Monday- Friday- 10:00am-6:00pm (fully on site) Pay Rate: £13 per hour Contract: Temporary (with potential to progress to Perm) Are you an organised and confident administrator looking to take on a key role within a busy transport environment? We're looking for a Transport Admin Clerk to join the team in Irlam, supporting day-to-day operations and keeping everything running smoothly. What You'll Be Doing Providing general administrative support to the transport team. Communicating with drivers and internal teams in a professional, confident manner. Logging delivery failures, damages, breakdowns, and other issues into the system. Assisting with accident investigations and associated reporting. Getting involved with vehicle compliance as training progresses. What We're Looking For Strong administrative and organisational skills. Excellent written and verbal communication. A confident telephone manner and ability to handle driver queries...
IR35 Status:
Unknown Status

CV-Library Irlam, Greater Manchester Contractor
CL
Mar 27, 2026  
Experienced Purchase Ledger Clerk - Sage 200
Purchase Ledger Clerk - Experience in Sage 200 Location: Hybrid (office-based initially for training) Duration: Approximately 4 weeks, with potential extension up to 8 weeks aprox Hours: 37.5 hours per week Start Time: Flexible start between 8:00am - 10:00am We are currently seeking an experienced Purchase Ledger Clerk for a short-term assignment, initially for 4 weeks, with the possibility of extension up to 8 weeks. This role will begin fully office-based during a brief training period and will then move to a hybrid working arrangement to be agreed. Key Requirements: Strong background in Purchase Ledger work Proven experience processing high volumes of invoices Experience using Sage 200 High level of accuracy and attention to detail Ability to work independently and meet deadlines This is a great opportunity for an immediately available candidate looking for a flexible, short-term assignment. Adecco acts as an employment agency for permanent recruitment and an...
IR35 Status:
Unknown Status

CV-Library Kettering, Northamptonshire Contractor
CL
Mar 27, 2026  
Accounts Payable Clerk
Eaton Syalon Ltd are working exclusively with a business on the Nottinghamshire/Derbyshire border to recruit a short term temporary Accounts Clerk. This role is more suited to candidates who drive as opposed to public transport due to the location of the business. Duration - 2-4 weeks initially Flexible hourly rate Office based Hours - 37.5 per week (08.30/9am start) Key responsibilities include: - Processing supplier purchase invoices - Statement Reconciliations - Supplier Queries - Supporting with BACS payments - Allocating cash receipts against supplier invoices Person Profile - Must have previous Accounts Payable experience - Must be available to start on Thursday 12th March - Must be able to commit to a minimum of 4 weeks work If this sounds like something of interest, please apply now for immediate consideration
IR35 Status:
Unknown Status

CV-Library Nottingham, Nottinghamshire Contractor
CL
Mar 26, 2026  
Administration Assistant
Role: Administration Assistant (1 year Fixed Term Contract) Salary: £26,000-£30,000 Location: Sutton in Ashfield We are looking for an experienced administrator / receptionist for a well-established client within the local area offering fantastic benefits! The role of Administration Assistant will involve: Working as a business support administrator acting as a pivotal point of support for all internal departments, inputting information, creating documents, scanning. Supporting the department with progressing of orders through the internal system and via email, creating delivery notes Covering front of house reception duties during lunch times, holidays, and busy periods - acting as first point of contact for all enquires both face to face and over the telephone. Meeting room diary management, booking appointments, travel arrangements for staff. General ad-hoc duties as and when required.The ideal candidate for the role of Administration Assistant will have: Previous...
IR35 Status:
Unknown Status

CV-Library Sutton-In-Ashfield, Nottinghamshire Contractor
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