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Finance Unknown Status administrative assistant

6 administrative assistant jobs found

CL
Mar 12, 2026  
Finance Assistant
Finance Assistant Location: Maidstone Salary: £26,000 - £28,000 + Monthly bonus We are seeking a proactive and detail-oriented Finance Assistant to join our client, a leading national insurance organisation based in Maidstone. This is a fantastic opportunity to be part of a supportive finance team within a modern office environment, conveniently located close to the train station. Key Responsibilities: Assist with day-to-day financial operations including invoices, expenses, and reconciliations. Process payments and support month-end reporting. Maintain accurate financial records and assist with data entry into accounting systems. Support the preparation of budgets and financial statements. Liaise with internal teams and external suppliers to ensure smooth financial processes. Assist the Finance Manager with ad-hoc financial projects and administrative duties. If you're an organised and motivated individual with a keen eye for detail and a passion for finance, apply now...
IR35 Status:
Unknown Status

CV-Library Maidstone, Kent Contractor
CL
Mar 04, 2026  
Finance Administrator
Our client have an exciting opportunity based at their Didcot location for an experienced Financial Administrator to join a small team with the full support of their London HQ Provide first line support to the Management Team and be the first point of contact for the retail team and its associated building’s occupiers and stakeholders. This is a diverse and varied role which will bring you into contact with a wide variety of internal and external stakeholders and requires proficiency across a large number of business systems and platforms. You will be responsible for the day-to-day financial administration of the business and support with budget management across the estate. WHAT YOU’LL DO Financial Administration * The provision of regular management accounts with commentary and exception reporting to assist the on-site management team in decision making * The administration of the computerised accounts system (Portal). Ensure the processing of all purchase orders and...
IR35 Status:
Unknown Status

CV-Library Didcot, Oxfordshire Contractor
CL
Mar 14, 2026  
Purchase Ledger
Financial Services Assistant (Purchase Ledger) Location: Andover Contract Type: 10 months (approx.) Pay: £13.77 per hour About the Role We are seeking a dedicated Financial Services Assistant (Purchase Ledger) to join our clients Finance & Revenues team. In this varied position, you will provide essential accounting and administrative support to the Financial Services Business Unit. You'll help ensure the accurate and timely processing of financial transactions while maintaining strong communication with suppliers, departments, and colleagues across the organisation. Key Responsibilities - Processing purchase ledger invoices and credit notes, including checking, inputting, batching, and scanning. - Maintaining accurate and up-to-date supplier records. - Ensuring invoices are processed correctly in line with VAT and CIS requirements. - Running BACS and cheque payment runs. - Responding to purchase ledger and sales ledger queries from suppliers, customers, and...
IR35 Status:
Unknown Status

CV-Library Andover, Hampshire Contractor
CL
Mar 14, 2026  
Assistant Buyer
Assistant Buyer Peterborough PE1 (fully onsite role) 12 Month Contract 37 hours a week: 07:00-15:00 Mon-Fri Up to £17.91 PAYE hourly rate plus holiday and pension contribution OR Umbrella hourly rates up to £24.31 Have you worked in Purchasing or Procurement within a busy working environment? Are you a strong communicator, with an eye for detail and always strive to work to the best of your ability? If “yes” and you like working in a fast-paced environment where no two days are the same, this might just be the opportunity you’ve been looking for… We’re looking for an Assistant Buyer with at least 1 year of relevant experience that is analytical, has excellent attention to detail and a positive proactive outlook, to join our globally renowned Fortune 100 OEM client’s purchasing department in Peterborough. Could this assignment be the next step in your Purchasing career? What will the Assistant Buyer do? * Be part of the Purchase group, and will work alongside Engineering teams to...
IR35 Status:
Unknown Status

CV-Library Peterborough, Cambridgeshire Contractor
CL
Mar 13, 2026  
Accounts Assistant
Job Title: Accounts Assistant Reporting to: Dealership Accountant Duration: 4–6 weeks’ Pay Rate: £12.21 per hour Main Purpose of the Role To provide accurate and timely financial information to support the preparation of monthly and annual accounts within a busy dealership environment. Key Responsibilities Completion of daily bank reconciliations (must be confident and experienced in Bank Reconciliation – this is a priority) Support the finance function by processing and providing data to assist the Dealership Accountant in meeting reporting targets and deadlines Maintain and update dealership financial systems and records accurately Credit control duties Raise and process internal financial paperwork, including cheque requisitions and bank reconciliations, ensuring accuracy at all times Maintain safe working practices and ensure compliance with dealership policies, processes, and standards Ensure all customer contact is handled in a professional manner Handle finance and...
IR35 Status:
Unknown Status

CV-Library Liverpool, UK Contractor
CL
Mar 13, 2026  
Accounts Payable FTC
You will be responsible for providing vital support to the Finance team with the efficient and effective administration of the Purchase Ledger function, including managing supplier relationships and carrying out administrative duties. Fixed term contract 9 months maternity cover £26,000.00-£29,000.00 per year Responsibilities * Be the main person responsible for the accounts payable function for one entity, dealing with any queries in professional and timely manner. * Processing financial documentation, including but not limited to, purchase requisitions, invoices, utility bills and statements. * Processing subcontractor payments including retention deductions. * Monitoring expenditure including hire schedules and consumable spend. * Daily Bank reconciliation. * Processing any associated company journals for services as required. * Assisting the finance department with any financial processes in line with the finance calendar. * Liaising and co ordinating...
IR35 Status:
Unknown Status

CV-Library Stockton-on-Tees, County Durham Contractor
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