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Contractor 6
Insurance Bedlington

6 jobs found in Bedlington

CL
Mar 27, 2026  
Interim Financial Controller
I am seeking a high-caliber Financial Controller for a 12-month maternity cover within a leading insurance firm based in the heart of London. This is a critical role ensuring the integrity of our financial operations and regulatory reporting during a key period of the fiscal year. The Essentials: Day Rate: £550 – £650 (Inside IR35) Duration: 12 Months (Maternity Cover) Location: London Fully Remote. Key Responsibilities: Lead the month-end, quarter-end, and year-end close processes. Oversee Solvency II reporting and ensure compliance with PRA/FCA requirements. Manage the production of audited statutory accounts under IFRS 17 and UK GAAP. Coordinate with internal and external auditors to ensure a seamless year-end. Provide oversight for technical accounting treatments specific to the insurance sector (e.g., premium recognition, claims reserving). What We’re Looking For: Qualified Accountant: (ACA, ACCA, or CIMA) with significant post-qualified experience. Insurance Background:...
IR35 Status:
Inside IR35

CV-Library United Kingdom 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
Mar 25, 2026  
Accounts Payable Manager
This is an exciting opportunity for an experienced Accounts Payable Manager to oversee and improve accounts payable processes. Based in York, you will play a pivotal role in ensuring seamless financial operations within the accounting and finance department. Client Details Our client is committed to delivering excellence in its field and values expertise in accounting and finance to support its operational goals. Description Manage and oversee the accounts payable processes to ensure accuracy and efficiency. Implement and improve systems and processes for optimal performance. Supervise, train, and support the accounts payable team. Ensure compliance with financial regulations and internal policies. Collaborate with other departments to resolve payment discrepancies. Prepare and present accounts payable reports to senior management. Monitor cash flow forecasts related to accounts payable. Support project-related financial activities within the accounting and finance...
IR35 Status:
Unknown Status

CV-Library York, North Yorkshire Contractor
CL
Mar 25, 2026  
Accounts Payable Assistant
The Accounts Payable Assistant will support the Accounting & Finance department in managing financial transactions and ensuring accurate record-keeping. This is a fantastic opportunity for someone looking to contribute to the professional services industry in York on a fixed-term contract. Client Details This role is within a medium-sized organisation operating in the professional services industry. The company is recognised for its focus on innovative solutions and maintaining high standards in its field. Description Process and manage accounts payable transactions accurately and efficiently. Ensure compliance with financial policies and procedures. Maintain and update records of invoices and payments. Reconcile supplier statements and resolve discrepancies. Assist in preparing reports and financial documentation as required. Support the Accounting & Finance team with project-related tasks. Collaborate with internal teams to ensure timely payment processing. Provide...
IR35 Status:
Unknown Status

CV-Library York, North Yorkshire Contractor
CL
Mar 25, 2026  
Reinsurance Manager (Actuary)
Our Financial Services client is seeking to recruit a Reinsurance MAnager (Actuary) oin an initial 6 month contract to be based in either Edinburgh or Bristol. This is a hybrid position and requires 2x days per week onsite. As Reinsurance Manager, you'll drive the Group's reinsurance strategy for life and protection products, ensuring optimal risk transfer and driving commercial value. This is more than an actuarial role - you'll influence proposition design, collaborate with pricing and product teams, and shape innovative solutions that meet customer needs while managing risk effectively. Key Responsibilities Strategic Leadership Shape and deliver the reinsurance strategy for life and protection propositions. Partner with product and pricing teams to embed reinsurance considerations into proposition design and development. Identify opportunities to innovate through reinsurance structures that enhance customer value and business performance. Relationship Management Act as the...
IR35 Status:
Unknown Status

CV-Library Edinburgh, UK 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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