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Contractor 6
Insurance Filton

6 jobs found in Filton

CL
Aug 06, 2026  
Interim B2C Credit Controller
Customer-Focused Credit Control Opportunity A growing Bristol-based business is seeking an experienced Credit Controller to join their finance team on an interim basis. This role focuses on B2C collections, making it ideal for someone with strong customer service skills who can confidently manage payment conversations whilst maintaining a positive customer experience. Key Responsibilities Managing outstanding customer accounts and reducing aged debt Contacting customers by phone, email and letter regarding overdue balances Negotiating payment plans and finding practical solutions Resolving customer account queries professionally and empathetically Maintaining accurate records of collection activity Working closely with finance and customer service teams What We're Looking For ✅ Previous Credit Control, Collections or Accounts Receivable experience ✅ Strong B2C (consumer collections) background ✅ Excellent customer service and relationship-building skills ✅ Confident handling...
IR35 Status:
Unknown Status

CV-Library Bristol, UK Contractor
CL
Aug 06, 2026  
Interim Finance Manager
Make an Immediate Impact An established Bristol-based organisation is seeking an experienced Interim Finance Manager to join the business on a rolling temporary basis. This is a fantastic opportunity for a hands-on finance professional who enjoys managing day-to-day finance operations whilst supporting senior leadership with accurate financial information and commercial insight. Whether you are Qualified by Experience (QBE) or AAT Level 4 qualified, this role offers the chance to take ownership of the finance function and make an immediate contribution. Key Responsibilities Preparation of monthly management accounts and supporting commentary. Management of month-end processes, accruals, prepayments and balance sheet reconciliations. Oversee purchase ledger, sales ledger and cash management activities. Support budgeting and forecasting processes. Monitor cash flow and provide regular reporting to senior stakeholders. Supervise and support junior members of the finance team....
IR35 Status:
Unknown Status

CV-Library Bristol, 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
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