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Insurance Unknown Status Ferndown

9 jobs found in Ferndown

CL
Aug 06, 2026  
Finance Analyst
An opportunity has arisen for an experienced Finance Analyst to join a well-established international business during a period of change and transformation. Operating within a dynamic and collaborative environment, this organisation is seeking interim support to assist with key financial modelling and analytical activities, ensuring business-critical reporting remains accurate and insightful. This role would suit a commercially minded finance professional with strong FP&A experience who enjoys partnering with stakeholders across the business and is comfortable working with complex datasets to support informed decision-making. What will the Finance Analyst role involve? Maintaining and enhancing financial models relating to operational costs and billing data, ensuring accuracy and consistency throughout the contract period Supporting senior finance stakeholders with detailed financial analysis and modelling to aid business decision-making Managing and reconciling multiple...
IR35 Status:
Unknown Status

CV-Library Fareham, UK Contractor
CL
Aug 08, 2026  
Credit Control
Join a reputable financial services company based in Portsmouth, Hampshire committed to delivering exceptional customer services within a vibrant, inclusive, and forward-thinking culture. As part of a growing organisation recognised for its integrity and dedication to employee development, you will play a vital role in managing customer credit accounts, ensuring smooth cash flow and fostering positive relationships. The role is initially offered for a period of 3 months with the possibility of extension.  What the Credit Control role involves: Ensure timely receivables and maintain healthy cash flow Engaging with customers through various channels to facilitate prompt payments and understanding their needs Collaborating with sales and finance teams to optimise collection processes and outcomes Supporting vulnerable customers by applying empathetic and compliant approaches Addressing billing disputes efficiently, aiming for fair resolutions Ensuring all activities align with...
IR35 Status:
Unknown Status

CV-Library Portsmouth, UK Contractor
CL
Aug 08, 2026  
Finance Assistant
A well-established public sector organisation in Portsmouth is looking to appoint a temporary Finance Assistant for 6 - 8 weeks to support its busy finance function. Joining a welcoming and supportive team, you'll play a key role in maintaining the smooth running of day-to-day financial processes, ensuring accuracy and efficiency across a range of finance activities. This is an excellent opportunity to gain valuable experience within a respected organisation that places a strong emphasis on collaboration, attention to detail, and high professional standards. Offering flexible working arrangements and a competitive hourly rate, this temporary position is ideal for an experienced finance professional seeking their next interim assignment. What will the temporary Finance Assistant role involve? Supporting daily financial processes, including bank reconciliations and invoice processing, ensuring smooth transaction management Assisting with supplier payments, petty cash, and...
IR35 Status:
Unknown Status

CV-Library Portsmouth, UK Contractor
CL
Aug 09, 2026  
Finance Administrator
Finance AdministratorLocation: Bath (Hybrid) Pay Rate: £13.01 per hour Hours: 36.5 hours per week, Monday to Friday Contract: Temporary until the end of January 2027 Start Date: ASAP We are currently recruiting for a Finance Administrator to join our client based in Bath. This is an excellent opportunity to join a busy finance team on a long-term temporary contract, supporting an increased workload during a major system implementation project. This hybrid role offers a combination of office based and remote working. Key Responsibilities Process supplier invoices and staff expense claims accurately and efficiently Complete a variety of finance and administrative tasks Respond to supplier queries and provide excellent customer service Process online travel expense claims Assist with batch payment processing Prepare and create weekly BACS payment runs Support the wider finance team with day-to-day administrative duties About YouTo be successful in this role, you will have:...
IR35 Status:
Unknown Status

CV-Library Wellow, Bath BA2, UK Contractor
CL
Aug 08, 2026  
Interim Credit Controller
An exciting opportunity has arisen for an experienced Credit Controller to join a highly respected Bath-based organisation embarking on a large-scale finance improvement programme.Working alongside a supportive and forward-thinking finance leadership team, you will take ownership of a diverse ledger while helping drive improvements in cash collection performance, reporting and customer engagement. This role would suit somebody who enjoys building relationships, solving problems and having a genuine impact on business performance beyond simply chasing debt. Responsibilities: 💷 Managing a complex ledger with a mixture of key accounts and high-volume customers 📊 Producing aged debt analysis and cash collection reporting 🤝 Developing strong relationships with internal stakeholders and external customers 🔍 Investigating payment disputes and identifying root causes ⚡ Supporting continuous improvement initiatives across receivables and cash management 📈 Contributing towards...
IR35 Status:
Unknown Status

CV-Library Bath, Somerset Contractor
CL
Aug 06, 2026  
Part-time Finance Director (2-3 days per week)
Part-Time Finance Director / Head of Finance (6-Month Contract) - Bath Hays are currently working with a well-regarded SME organisation in Bath to appoint a Part-Time Finance Director / Head of Finance on an initial 6-month contract basis.This is a fantastic opportunity for a qualified finance leader looking for a highly flexible senior role within a values-led organisation. Key requirements: ACA, ACCA or CIMA qualified Previous FD, Head of Finance or Financial Controller experience Comfortable operating in a standalone/small team environment Strong financial reporting, budgeting, forecasting and stakeholder management experience Experience within owner-managed, SME, membership, regulated or multi-stakeholder organisations would be advantageous.The role: Reporting directly to the Managing Director One of only two people within the finance function Circa £4m turnover business Broad remit covering financial leadership, reporting, cash-flow, governance and commercial support Based...
IR35 Status:
Unknown Status

CV-Library Bath, Somerset Contractor
CL
Aug 06, 2026  
Interim Cash & Treasury Clerk
The Opportunity An established and growing private sector organisation is seeking an experienced Cash & Treasury professional to join the finance team on an interim basis. This role will play a key part in ensuring effective cash management, liquidity reporting and treasury operations during a period of business change and growth.Working closely with senior finance stakeholders, you will take ownership of daily cash activities, support forecasting processes and help drive improvements across treasury controls and reporting. Key Responsibilities Manage daily cash positioning across multiple bank accounts Monitor cash balances and ensure adequate liquidity across the business Prepare short and medium-term cash flow forecasts Perform cash reconciliations and investigate variances Process and monitor treasury transactions and bank payments Support working capital management initiatives Liaise with banking partners and internal stakeholders Assist with month-end treasury...
IR35 Status:
Unknown Status

CV-Library Bath, Somerset Contractor
CL
Aug 07, 2026  
Accounts Payable
Job Specification - Accounts Payable Team Leader Purpose of the Role The Accounts Payable Team Leader is responsible for leading a team of nine, ensuring the accurate and timely processing of supplier invoices and payments while delivering excellent service to internal and external stakeholders. The role focuses on driving team performance, maintaining financial controls and continuously improving Accounts Payable processes. Key Responsibilities Lead, coach and develop a team of 9 Accounts Payable Administrators. Manage team performance through regular one-to-ones, coaching and appraisals. Oversee the end-to-end Accounts Payable process, ensuring invoices and payments are processed accurately and on time. Monitor workloads, resolve escalated supplier queries and maintain strong stakeholder relationships. Ensure compliance with company policies, financial controls and audit requirements. Support month-end activities, supplier reconciliations and payment runs. Monitor...
IR35 Status:
Unknown Status

CV-Library Chippenham, Wiltshire Contractor
CL
Aug 06, 2026  
DV Cleared PMO Manager
DV Cleared PMO Support Office - Finance Reporting (Contractor) Location: Basingstoke (BSN01) On-site | ASAP start, until 31/05/2027 Rate: £500/day Our client, a reputable organisation, is hiring for a PMO Finance Specialist to support their programme's financial governance and reporting. This role involves ensuring accurate financial data, supporting decision-making, and maintaining compliance with contractual and organisational standards. You will work closely with Programme Managers, Finance, Commercial, and PMO teams across the project lifecycle. What you'll be doing: * Ensure timely, accurate billing submissions and maintain traceability from Agile delivery to invoicing * Provide robust financial governance and audit evidence * Identify and resolve financial discrepancies early * Support revenue management, billing plans, and customer charging activities * Produce financial reports, dashboards, and management information for stakeholders * Validate timesheet submissions and...
IR35 Status:
Unknown Status

CV-Library Basingstoke, Hampshire Contractor
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