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Contractor 4
Insurance Livingston

4 jobs found in Livingston

CL
Aug 05, 2026  
Finance Manager
ASA Recruitment’s client, a Public Sector organisation in Edinburgh, is currently looking to recruit a Finance Manager on a hybrid basis, on an initial 2-month contract (with potential extensions) on a rate of c.£(Apply online only)/day inside of IR35 (based on experience). Responsibilities: * Management of day-to-day organisation finances, ensuring financial probity across all activity * Preparation of financial reports to staff and organisation Council * Preparation of end of year accounts and management of the audit process * Statutory reporting to e.g. OSCR and HMRC * Budget preparation and monitoring * Payroll and pensions * Subscriptions, including Direct Debit, and Gift Aid * Development and maintenance of membership database Essential Experience: * Demonstrable experience of financial management, including working with SAGE * Demonstrable experience of budget creation, development and monitoring * Demonstrable experience of processing...
IR35 Status:
Inside IR35

CV-Library Edinburgh, City of Edinburgh Contractor
CL
Jul 29, 2026  
Finance Business Partner
Job Opportunity – Interim Finance Business Partner (Children's Social Care) * Location: 100% Remote (35 Days Per Week) * Salary: DOE * Contract: Interim * Start Date: ASAP * Contract Length: 6 Months+ Key Responsibilities: · Lead finance support for Children’s Social Care and related services (including safeguarding, placements, and early help) · Oversee budget setting, forecasting, and in-year financial monitoring · Provide detailed financial analysis on high-cost placements and demand trends · Support the management of DSG (Dedicated Schools Grant) and schools funding where applicable · Identify and manage financial risks, pressures, and savings opportunities · Work closely with Directors, Heads of Service, and budget holders to provide financial advice and challenge · Contribute to the Medium-Term Financial Plan (MTFP) and financial strategy · Support service transformation and efficiency programmes Successful candidates: · Fully CCAB qualified or...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Jul 23, 2026  
Financial Systems Reporting Analyst (Sage X3 / SEI)
Job Title: Financial Systems Reporting Analyst (Sage X3 / SEI) Contract Length: 3–6 Months IR35 Status: Outside IR35 Location: London (Fully Onsite) Day Rate: Competitive (DOE) Overview We are seeking an experienced Financial Systems Reporting Analyst to join a London-based organisation on an initial 3–6 month contract. This role will focus on delivering high-quality reporting and dashboard solutions, leveraging Sage X3 and Sage Enterprise Intelligence (SEI) to support business decision-making. Key Responsibilities * Develop, maintain, and enhance reports within Sage X3 and SEI * Design and build interactive dashboards to support business and finance stakeholders * Gather and translate business requirements into effective reporting solutions * Ensure data accuracy, consistency, and integrity across all reporting outputs * Work closely with finance and operational teams to deliver meaningful insights * Troubleshoot and resolve reporting-related issues *...
IR35 Status:
Outside IR35

CV-Library United Kingdom Contractor
CL
Jul 30, 2026  
Credit Controller and Sales Ledger
Search are currently recruiting on behalf of our client for a Finance Assistant to join a busy finance team based in Dundee. Full time hours Monday to Friday Fully office-based £14.40 per hour The Role This role will support the finance function with a focus on accounts receivable, credit control, cash collection, and customer account management. You will play a key role in ensuring customer accounts are maintained accurately, payments are received on time, and effective credit management processes are followed. Key Responsibilities Ensure the accuracy of invoices and supporting documentation. Raise manual invoices and credit notes as required. Monitor aged debt reports and overdue customer balances. Proactively follow up outstanding payments with customers. Escalate high-risk or significantly overdue accounts where necessary. Support the management of payment plans, disputed invoices, and debt recovery activities. Conduct credit checks for new and existing customers. Review...
IR35 Status:
Unknown Status

CV-Library Dundee, UK Contractor
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