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Contractor 4
Insurance order processor

4 order processor jobs found

CL
Jun 14, 2026  
Project Accountant
Join a renowned not-for-profit organisation as a Finance Project Accountant within a mission-focused environment. Based in Poole, this role offers a chance to contribute to a pivotal digital transformation, supporting lifesaving operations at a forward-thinking charity. With a collaborative culture and a commitment to impact, the organisation values innovation and professional growth, backed by comprehensive benefits and a supportive team atmosphere. What will the Project Accountant role involve? Supporting the delivery of efficient and compliant finance processes aligned with strategic goals, fostering digital transformation across financial operations Acting as a key liaison between finance and technical teams, influencing the design and implementation of ERP systems and financial systems optimisation Ensuring integrity in financial reporting and compliance, while adapting processes to legislative and regulatory changes Collaborating with external vendors and internal...
IR35 Status:
Unknown Status

CV-Library Poole, UK Contractor
CL
Jun 13, 2026  
Interim Finance Business Partner
I'm currently partnering with a high turnover business within the Peterborough area to recruit at interim Finance Business Partner for up to 3 months. This organisation is currently exceeding performance targets and continues to grow. I'm looking for a strong Finance Business Partner who can hit the ground running in this type of role, this would suit a seasoned contractor or someone who wants to build their experience quickly in a commercial role. Key Responsibilities Act as a trusted Finance Business Partner to key stakeholders across the business Deliver insightful commercial analysis to support strategic decision-making Lead on budgeting and forecasting processes Take ownership of balance sheet oversight and performance review Support and lead on key business projects and initiatives Provide financial guidance and challenge to non-finance stakeholders Support ongoing business growth through data-driven insights and recommendations Drive continuous improvement across...
IR35 Status:
Unknown Status

CV-Library Peterborough, ENG, PE7 3HH, GB Contractor
CL
Jun 13, 2026  
Finance Assistant
ASA Recruitment’s client, a Public Sector organisation in Edinburgh, is currently looking to recruit a Finance Assistant on a hybrid basis, on an initial 3-6 month contract (with potential extensions) on a rate of £16.85/hour PAYE (based on experience). The Role: The post holder will provide a service to support to the business providing a supporting role in delivering business systems and processes designed, developed, implemented and managed to deliver a cost-effective and efficient service. Responsibilities: * Checking and verifying the validity and accuracy of documentation received for updating and setting up users and attributes within Unit4 ERP. * Monitoring IT incidents and service requests received through the Connect Portal. * Verifying Supplier data within Uni4 ERP. * Assisting with month and year-end processes. * Verifying data entry into Unit4 ERP. Essential Experience: * Minimum of five National 5 (or equivalent) qualifications, including English...
IR35 Status:
Unknown Status

CV-Library Edinburgh, City of Edinburgh Contractor
CL
Jun 12, 2026  
Credit Controller
A well-established business based in Nottingham is currently seeking an experienced Credit Controller to join their busy finance team on a temporary basis for an initial 2-3 month assignment. This is an excellent opportunity for a confident and proactive Credit Controller who can quickly adapt to a fast-paced environment and manage a varied ledger while maintaining strong customer relationships. Credit Controller Nottingham, NG11 £28,000 Pro Rata Temporary Contract - 2 to 3 Months Hybrid Working (following initial training period) The Role Working within the Credit Management team, you will play a key role in supporting cash flow performance through the effective management of overdue debt, account queries, and payment processes. Key responsibilities will include: - Chasing overdue and outstanding debt in line with agreed payment terms - Managing accounts approaching due dates to secure timely payment - Investigating and resolving customer account queries -...
IR35 Status:
Unknown Status

CV-Library Nottingham, UK Contractor
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