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Finance Unknown Status gate person

10 gate person jobs found

CL
Jun 09, 2026  
Management Accountant
Job Title: Management Accountant Rate: £40,000 to £50,000 per annum Type: Interim, Full-Time Duration: Up to 12 months Location: Cheshire (Hybrid working) A well-established Not for profit organisation in Cheshire are looking for a Management Accountant to support the existing finance team for a 12 month period. This role will support the Senior Finance Business Partner in delivering the full annual financial cycle, working closely with services. It is an excellent opportunity for an experienced finance professional looking for a stable, longer‑term interim assignment within a reputable organisation: Key responsibilities of the role: Support the Finance Business Partner with year‑end closure of accounts responsibilities Assist with in‑year budget monitoring and financial reporting Contribute to budget setting and financial planning activities Provide finance support and advice to service managers Produce financial analysis and reports to support decision‑making Support the...
IR35 Status:
Unknown Status

CV-Library Crewe, Cheshire Contractor
CL
Jun 07, 2026  
Deputy Finance Business Partner
Deputy Finance Business Partner Location: Shrewsbury (with potential hybrid) Job Type: Temporary Duration of booking: Expected to last 3 months with possible extension Proposed start date: ASAP Pay Rates: Up to £34 per hour Umbrella or £29 per hour PAYE inclusive of holiday pay Hours / Working Days: 37.5 hours per week / Monday to Friday, 9am – 5pm Sector: Healthcare Based: Office / Hospital Job Purpose As a senior member of the Finance department, the Deputy Finance Business Partner provides financial advice and information on income and expenditure to Group Management, Service Delivery Managers, and Corporate Managers. The post-holder is responsible for maintaining accurate recurring and non-recurring budgets, producing timely monthly financial management information, and coordinating all financial reporting within the Group. Key Responsibilities Financial Management & Advice * Provide proactive financial management information and advice to ensure the delivery...
IR35 Status:
Unknown Status

CV-Library SY2, Emstrey, Shropshire Contractor
CL
Jun 07, 2026  
Commercial Operations Manager
About the Role We are seeking a commercially astute and ambitious individual with a strong finance or accounting background to join our team. You will take ownership of occupancy, rate, yield and forecasting performance across a portfolio of prime Central London real estate, playing a key role in driving commercial outcomes and maximising asset performance. This is a highly visible position, requiring strong commercial judgement, confident negotiation, and the ability to build lasting relationships with brokers, clients and key stakeholders. About You Degree educated (or equivalent) in Finance, Business, Commercial Management, or a related field ACCA, CIMA or ACA qualified / part-qualified preferred Strong finance or accounting background with clear commercial awareness and the ability to add value quickly Proven experience owning revenue, occupancy, forecasting and overall commercial performance Calm, solutions-focused and confident operating under pressure Professional and...
IR35 Status:
Unknown Status

CV-Library London, UK Contractor
CL
Jun 06, 2026  
Natural Capital Developments Manager
Natural Capital Developments Manager Location: Brecon Salary: Grade 9 £39,152 - £41,771 Vacancy Type: Fixed Term Contract - 12 Months Hours: 37 per week Closing Date: 12 June 2026 Interview Date: 30 June 2026 Job Purpose To develop a structured and co-ordinated approach for the Authority’s research pipeline and development of natural capital and nature finance activities that supports the delivery of Dyfodol y Bannau management plan. To maximise the take up of nature finance opportunities (within ethical guidelines) in support of National Park Authority activity and secure tangible benefits, sharing learnings with others through the development of a community of practice. The role will be integral to the Authority achieving the desired step change in both culture and approach to income diversification. MAIN DUTIES To actively research nature finance sources which the Authority could pursue, with priority being given to the significant opportunities that align with BBNPA and its...
IR35 Status:
Unknown Status

CV-Library Brecon, Sir Powys Contractor
CL
Jun 06, 2026  
Finance Business Partner
Finance Business Partner Location: Hampshire Contract: Temporary (3 months) Salary: £38.21 umbrella / £34.15 PAYE Inclusive / £30.47 PAYE Exclusive Start Date: ASAP Contact: (url removed)   Job Description Service Care Solutions are recruiting on behalf of a local authority in Hampshire for a Finance Business Partner to join the team on a temporary basis. The postholder will work closely with Service Directors and senior stakeholders to provide high-quality financial insight, challenge, and decision support while leading a team of Financial Analysts to deliver strong financial governance and value for money.   Key Responsibilities Partner with senior leaders and budget holders to provide strategic financial advice, robust challenge, and commercial insight to support decision-making. Lead financial planning, forecasting, business modelling, and performance analysis to support medium and long-term organisational objectives. Drive financial governance, budget control, and...
IR35 Status:
Unknown Status

CV-Library Northam, UK Contractor
CL
Jun 04, 2026  
Accounts Assistant
An exciting opportunity has arisen to work as an Accounts Assistant as part of the Trading and Reporting team within the Project Finance Delivery Team delivering customer focused Project Finance support as part of the Capability Centre, within BAE Systems at their Samlesbury site. In this role you will aide the Business Unit in the effective and profitable delivery of customer projects. The Project Finance Delivery team contains key capability groups that support the project lifecycle with the ambition to strive for excellence, efficiency and provide world class analysis. As part of the team, you are going to be delivering best-in-class financial planning, analysis and insights, to all internal and external customers, to drive growth and deliver superior performance. You will work collaboratively with the Project Finance Leads, the other teams within the Project Finance Capability Centre (PFCC), the Wider Finance and Non finance Stakeholders to deliver key project information...
IR35 Status:
Unknown Status

CV-Library Preston, UK Contractor
CL
Jun 04, 2026  
Order Processor
Due to continued growth our client situated in Hyde are looking for an Order Processor to join their team. The successful candidate will be responsible for a variety of tasks to ensure the smooth operation of our warehouse. Key Responsibilities: Data inputting Scanning stock Breaking down palletised stock Checking deliveries against delivery notes Printing labels and delivery notes Signing off deliveries Stock replenishment Moving and lifting products up to 25kg Requirements: Good communication and teamwork skills Ability to perform tasks that involve a lot of bending and lifting. Hours of Work: Monday to Thursday: 8.30am - 5pm and Friday: 9am - 4pm Breaks: Monday to Thursday: 1-hour unpaid (2 x 15 mins and 1 x 30 mins) Friday: 45 minutes unpaid (1 x 15 mins and 1 x 30 mins) Standard Working Week: 36.25 hours Overtime: 2 Saturdays per month (7am - 2pm) PPE: Safety Boots and Hi-Vis vest Benefits: Employee discount and increased hourly rate to £12.90 per hour...
IR35 Status:
Unknown Status

CV-Library Hyde, UK Contractor
CL
May 31, 2026  
Purchase Ledger
We are working with a growing property management company based near Christchurch, Dorset, seeking an experienced Purchase Ledger Clerk to join their finance team on a temporary basis. The organisation boasts a collaborative culture with a focus on professional development and operational excellence. This position offers an opportunity to develop your finance skills within a dynamic environment, using bespoke systems and Excel daily. The team values accuracy, efficiency, and proactive problem-solving, making this a rewarding interim opportunity for finance professionals. What will the Purchase Ledger Clerk role involve? Managing high-volume invoice processing across multiple entities, ensuring accuracy and timeliness in payments Resolving supplier queries efficiently, maintaining positive relationships with key vendors Reconciling accounts and maintaining detailed transaction records with attention to detail Assisting with month-end reporting and supporting wider finance...
IR35 Status:
Unknown Status

CV-Library Christchurch, UK Contractor
CL
May 31, 2026  
Asset Surveyor
Asset & Compliance Manager Location: Salford Contract: Interim or Permanent Salary: Dependent on experience Start Date: ASAP following successful interview Sellick Partnership Ltd are seeking an experienced and motivated Asset & Compliance professional to join a financially strong and growing housing organisation with the delivery of a high-quality housing service. This is a hands-on role suited to someone who understands "what good looks like" within social housing asset management and landlord compliance and can confidently lead operational improvement, strengthen data integrity, and help shape a high-performing service. The service is undergoing significant improvement and transformation, presenting an exciting opportunity for an individual who can rebuild processes, establish meaningful performance metrics, and influence the future direction of the asset management function. Purpose of the Role To lead and support the effective delivery of asset management,...
IR35 Status:
Unknown Status

CV-Library Salford, Greater Manchester Contractor
CL
May 31, 2026  
Purchase Ledger
Purchase Ledger Wanted! Dudley Monday to Friday 9:00am to 5:00pm £14.87 per hour Temporary Ongoing We're looking for a detail‑oriented Purchase Ledger to join our finance team. The role focuses on high‑volume invoice processing, supplier management, and payment preparation, playing a key part in ensuring accurate financial operations and strong supplier relationships. Key Responsibilities Process purchase invoices on SAP accurately and efficiently, including detailed coding of non‑stock purchases Validate and code invoices prior to authorisation, ensuring compliance with internal controls Manage supplier queries promptly and professionally, resolving issues quickly Prepare and run weekly payment runs, producing proposed payment lists and arranging payments via online banking Post payments daily from bank statements and payment runs, keeping supplier accounts fully up to date Reconcile supplier statements, achieving at least 80% value reconciliation at period end Set up new...
IR35 Status:
Unknown Status

CV-Library Dudley, West Midlands Contractor
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