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Insurance Unknown Status general operatives

6 general operatives jobs found

CL
Apr 19, 2026  
Accounts Support
We are currently recruiting for a Temporary Accounts Support Assistant to join a busy finance team based in Grimsby. This is an excellent opportunity for someone at the early stages of their finance career who already has some finance or accounts experience and is looking to develop their skills further within a supportive environment. Client Details This role is with a well-established organisation within the industrial and manufacturing sector. The company operates as a medium-sized enterprise, known for its commitment to delivering quality and maintaining strong operational standards. Description Checking and verifying supplier invoices for accuracy and completeness Matching invoices against purchase orders and supporting documentation Investigating and resolving invoice discrepancies where required Assisting with the posting of invoices onto the finance system Maintaining accurate financial records and documentation Supporting the wider finance team with general accounts...
IR35 Status:
Unknown Status

CV-Library Grimsby, Lincolnshire Contractor
CL
Apr 17, 2026  
Finance Change Lead
Axon Moore are working with a highly acquisitive FTSE 250 business who are a market leader in the UK who are currently looking for a Finance Change Lead to coordinate Acquisition transition activity. Job Description: As Finance Change Lead you will play a central part in managing and coordinating acquisition transition activities and supporting the integration into a standalone Business Unit. Ensuring readiness for quarterly reporting, implementation of new finance systems and ongoing expense governance, ensuring activities are delivered in line with agreed timelines and governance frameworks. Working across Finance, Investment Operations and Technology, the role will provide coordination, planning and delivery of integration activity, while ensuring alignment of stakeholders, clear communication of progress, risks and issues, and effective management of finance change activity. Duties: Transition & Integration Leadership Finance Systems Implementation Stakeholder...
IR35 Status:
Unknown Status

CV-Library Preston, UK Contractor
CL
Apr 17, 2026  
Accounts Assistant
Finance Administrator Bury St Edmunds  Temporary £13.00 per hour   On behalf of our client, we are searching for a Finance Administrator to provide essential support to the finance team, ensuring smooth day‑to‑day operations through accurate data entry, inbox management, and accounts payable assistance. This role requires strong organisational skills, excellent communication, and a proactive attitude to help maintain efficient financial processes.   Key Responsibilities Handle general administrative tasks and accurate data entry, including working confidently in Excel Manage the shared finance inbox by acknowledging emails, responding to suppliers, and handling queries professionally Take clear messages and ensure follow‑up on finance‑related enquiries Support the accounts payable process by updating a large spreadsheet of invoices awaiting approval Add approved invoices to the internal finance system with attention to detail Provide day‑to‑day administrative support...
IR35 Status:
Unknown Status

CV-Library The Traverse, Bury St Edmunds, Bury Saint Edmunds IP33 1BJ, UK Contractor
CL
Apr 15, 2026  
Interim Executive Assistant
Temporary Executive Assistant – Finance & Operations Support £18 to £20 per hour dependant on experience Monday to Friday - 37.50 hours per week Manchester City Centre based Hybrid working - 3 days in the office, 2 at home Starting from 1st April until the end of May We’re working on behalf of a well?established transport organisation to recruit a Temporary Executive Assistant to provide high?quality administrative and finance support across several teams. This is a varied and hands?on role, ideal for someone who enjoys being at the heart of operations and supporting senior staff members. This opportunity would suit an experienced Executive Assistant or Senior Administrator who is confident juggling priorities, comfortable working with finance systems, and enjoys supporting others to work efficiently. Duties will involve: Providing effective administrative and operational support to multiple internal teams. Carrying out straightforward analysis, reporting and...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester, North West Contractor
CL
Apr 15, 2026  
Credit Operations Support Graduate
Credit Operations Support Graduate PURPOSE SUMMARY: As a Credit Operations Specialist, you will be a key driver in our Credit Operations function. This is a rotational role designed to provide you with a 360-degree view of our operations. To ensure you gain a breadth of experience, you will rotate across different departments, mastering the end-to-end customer journey from initial contract changes to complex financial resolutions. Central to this role is a profound commitment to Customer Focus and the organisation’s Consumer Duty standards. You won't just process transactions; you will ensure that every interaction results in a positive outcome, acting with integrity to put the customer’s needs at the heart of our business. EXPERIENCE & QUALIFICATIONS •              Education: A 2:1 BA/BSc degree (preferably in Business, though other disciplines are welcome if you can demonstrate transferable analytical skills). •              Industry Knowledge: Previous experience in...
IR35 Status:
Unknown Status

CV-Library Slough, UK Contractor
CL
Apr 14, 2026  
Accounts Administrator
PE Global is recruiting an Accounts Administrator for our energy client based in the UK. The role is an initial 3-month contract and the role is hybrid (3 days in Birmingham per week). The rate for this role is £150 per day PAYE. Responsibilities: • Create, review, and issue accurate customer invoices in a timely manner • Process and allocate incoming payments, ensuring accuracy across accounts • Reconcile customer accounts and investigate discrepancies • Proactively chase overdue invoices and manage collections activities • Liaise with internal teams (sales, operations, finance) to resolve billing and payment issues • Support credit control processes, including credit checks and risk assessments • Maintain accurate financial records and customer account information • Prepare regular reports on accounts receivable, including aging reports and cash flow updates • Assist with onboarding new customers, including financial due diligence • Identify process inefficiencies and support...
IR35 Status:
Unknown Status

CV-Library Birmingham, UK Contractor
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