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Contractor 12
Insurance Unknown Status data officer

12 data officer jobs found

CL
Mar 20, 2026  
Case Review Officer
Case Review Officers - Police Location: Remote after 1 week induction in Oxfordshire, South-East England Contract: 3 months from 23rd March to 30th June full time Pay Rate: £17.20 per hour Vetting: NPPV3 required (or ability to obtain through RSMS) RSMS is recruiting experienced investigators to support a respected and large police force on a high-profile national project relating to child sexual exploitation. This is a focused, structured review of closed case files; no contact with victims or suspects, no reinvestigation, and no operational decision making. You'll review closed cases in NICHE RMS, extract around 40 defined data points, and enter them into a central system. Accuracy, consistency, and professional judgement are essential. What you'll do Review allocated closed case files and linked materials. Extract key information and input it into a central system. Work to clear allocation and quality standards. Participate in supervision and feedback sessions....
IR35 Status:
Unknown Status

CV-Library Oxfordshire, UK Contractor
CL
Mar 18, 2026  
PIP 2 Investigator
Adecco are please to be recruiting for a PIP 2 Investigator to work within the Gloucestershire Constabulary Are you passionate about making a difference in the lives of vulnerable individuals? Do you have the skills and dedication to investigate offences that impact our community's most at-risk populations? If so, we invite you to join our dynamic Public Protection Unit as a PIP 2 Investigator in Quedgeley, Gloucester! Position Details: Contract Type: Temporary Hourly Rate: £19.24 per hour Working Pattern: Full Time, 37 hours per week, Monday to Friday (Office Based) End Date: October 2026 Driving Required: Yes Police Vetting is require for this you must have been within the UK continuously for a minimum of 5 years About Us: Our Public Protection Unit is dedicated to ensuring safety and justice for the most vulnerable members of our society. We work across specialist teams focusing on Child Abuse, Child Sexual Exploitation, and safeguarding adults. Together, we strive to...
IR35 Status:
Unknown Status

CV-Library Gloucestershire, UK Contractor
CL
Mar 22, 2026  
Interim Finance Assistant
Interim Finance Assistant – Gainsborough – up to £28,000   Our client a highly successful, fast-growing business based near Gainsborough is looking for Finance Assistant to join their busy finance team on an interim basis. Reporting to the Finance Manager you will be supporting the finance team in various admin & financial tasks.  This is a very busy and challenging role, essential within the finance function. In return: Your birthday off! Company Contributed Pension Social Events Training and Development Employee Assistance Programme Finance Assistant responsibilities include:   Assist with processing daily banking & setting up customer/vendor accounts and credit control Reconciling bank statements and accounts payable/receivable Entering Stock/Non-Stock invoices for payment in numerous currencies Assist when needed with handling customer queries and disputes via telephone, e-mail, and post Assistance with management accounts preparation Admin work as required...
IR35 Status:
Unknown Status

CV-Library Gainsborough DN21, UK Contractor
CL
Mar 21, 2026  
Senior Accountancy Technician
Senior Accountancy Technician Crewe, Cheshire 12-month post Hybrid A senior finance role where your expertise shapes real-world decisions. We’re seeking an experienced Senior Accountancy Technician to provide high-quality financial support across a range of services. You’ll work closely with managers, lead on budgets and reporting, and help ensure resources are managed effectively and in line with statutory requirements. Key responsibilities * Lead on capital and revenue budgeting, ensuring compliance with financial regulations * Provide clear financial analysis and professional advice to operational and senior managers * Prepare financial data and reports to support informed decision-making * Maintain and develop financial and accounting systems, including final accounts and statutory returns * Monitor performance against budgets and targets, supporting timely corrective action * Build effective working relationships with schools, clients, suppliers and...
IR35 Status:
Unknown Status

CV-Library Crewe, Cheshire East Contractor
CL
Mar 21, 2026  
Assistant Accountant
Belmont Recruitment are currently looking for an Assistant Accountant to join Cheshire East Council on a 12 month contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Support the delivery of the annual budget cycle, including budget setting, forecasting, and year-end accounts * Provide financial advice and support to operational managers * Monitor and analyse budgets, producing financial reports and variance analysis * Assist with statutory returns, grant claims, and financial reporting * Collate, analyse, and interpret financial data to support business decision-making * Support the development and maintenance of financial systems and processes * Work collaboratively with finance colleagues and service areas to ensure effective financial control Essential Requirements * Experience working in a finance or accountancy environment * Experience providing...
IR35 Status:
Unknown Status

CV-Library Crewe, Cheshire East Contractor
CL
Mar 19, 2026  
Motor Retail Finance Coordinator
Retailer Coordinator Location: Bracknell (RG12 1HL) Rate: £17.14 per hour Contract: 3-month rolling contract A well-established organisation based at a head office location in Bracknell is seeking a Retailer Coordinator to join a small, high-performing team on a rolling contract basis. This role offers the opportunity to work in a customer-focused, regulated environment, supporting retailers and customers with vehicle finance applications and related services. Working Pattern and Flexibility Shift rotation between 09:00–17:00 and 10:00–18:00 Option to take a 30-minute lunch across four days, allowing for a 14:00 finish on the fifth day (subject to team coverage) Requirement to work one in every three to four Saturdays Requirement to work one to two bank holidays per year (with a day off in lieu) Hybrid working available, with the option to request up to two days per week working from home, subject to business requirements The Role Working as part of a small but...
IR35 Status:
Unknown Status

CV-Library Bracknell, UK Contractor
CL
Mar 19, 2026  
Finance Analyst
Venture Recruitment Partners are working with an global logistics company in their search for Finance Analyst focussing on reporting.  This role reports to the FP&A Manager and will initially run for 6 months at their Southampton office which operates a flexible hybrid working policy.  Key Responsibilities of the Finance Analyst: - Review of consolidated financial results and forecasts - Provide ad-hoc consolidated analysis - Manage the governance and maintenance of data and reports - Design, develop and evolve strategic modelling capabilities Experience and Qualifications of the Finance Analyst: - Fully qualified accountant  - Experience with management reporting - Strong stakeholder management  If this is of interest apply below or email All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual...
IR35 Status:
Unknown Status

CV-Library Southampton, UK Contractor
CL
Mar 18, 2026  
Fraud Rule Analyst
Fraud Rule Analyst - AVP London/Hybrid Contract to September 2026 Day rate from £400 DOE via Umbrella Company Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for a Fraud Rule Analyst to join the...
IR35 Status:
Unknown Status

CV-Library London, UK Contractor
CL
Mar 18, 2026  
Temp Accounts Assistant
Job Title: Temp Accounts Assistant Location: Studley, Warwickshire Salary: £13.21 per hour Job Type: Full-Time (6 weeks) Start Date: ASAP (immediate start available) Working Hours: Monday – Thursday: 8:30am – 5:00pm Friday: 8:30am – 4:30pm About the Role We are currently recruiting for an Accounts Assistant to join a busy and supportive finance team based in Studley, Warwickshire. This is an excellent opportunity for someone with strong ledger experience who is confident in financial reporting and looking to start immediately. The successful candidate will play a key role in maintaining accurate financial records and supporting the smooth running of the accounts function. Key Responsibilities Managing and maintaining purchase and sales ledgers Posting and reconciling invoices and payments Bank reconciliations Assisting with monthly reporting and financial summaries Supporting month-end processes Maintaining accurate financial documentation and records Assisting with ad-hoc...
IR35 Status:
Unknown Status

CV-Library Studley, UK Contractor
CL
Mar 16, 2026  
Commercial Finance Analyst
Commercial Finance Analyst urgently required on a temporary basis for our client based in Birmingham. This is a fantastic business with a prestigious customer base that is continuing on a path of sustained growth. Reporting into the Finance Director, you will play a key role in supporting strategic decision-making across the organisation. You will be responsible for budgeting and forecasting cycles, building and enhancing financial models, delivering insightful variance analysis, producing detailed KPI reporting, and partnering with operational stakeholders to drive performance. You will have strong analytical and communication skills, with the ability to interpret complex data and present clear, meaningful insights that add real value to the business. A proactive approach and the confidence to challenge and influence at senior level will be essential. The company offer flexible working hours and the role is a hybrid working role. This is an exciting opportunity for...
IR35 Status:
Unknown Status

CV-Library Birmingham, UK Contractor
CL
Mar 11, 2026  
Financial Planning Administrator
My client is a leading Investment Management & Financial Planning firm based in Harrogate, providing sound Financial Advice and Wealth Management including Investments, Pensions, Retirement Planning. We are urgently seeking an experienced Financial Planning Administrator to join the existing team providing 9 months Maternity cover. You will be responsible for providing full administrative support to a team of Financial Planners / Advisers. Specifically you will: * Be the point of contact for company, client and third-party queries when dealing with new and existing business. * Keep all notes on the back-office system up to date, enabling advisers and other team members to appraise themselves of the current situation as required. * Process, and follow through to completion, the setting up of new investments and policies for clients, which include Pension and SIPP contracts, Investment and Protection policies for Personal and Business clients. * Process online fund...
IR35 Status:
Unknown Status

CV-Library Harrogate, North Yorkshire Contractor
CL
Jan 17, 2026  
Accounts Payable
Position: Accounts Payable Assistant (6 Month FTC) Location: Edinburgh (Hybrid) Salary: £27,000 – £30,000 (depending on experience) What You'll Be Doing: My client is seeking an experienced and detail-oriented Accounts Payable Assistant to join their finance team in Edinburgh.  The team is responsible for the accurate management and maintenance of financial records across all group entities, including both client and office ledgers. Key Responsibilities Processing a high volume of invoices within the accounts payable system, including general ledger costs and client-related professional expenses and disbursements Processing and arranging payment of employee and partner expense claims Managing credit card and virtual credit card transactions, including reconciliations Creating and maintaining accurate vendor records in line with risk management and compliance policies Assisting with the preparation of weekly supplier payment runs via BACS Reconciling supplier statements and...
IR35 Status:
Unknown Status

CV-Library Edinburgh, UK Contractor
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