5 vna driver jobs found

Accounts Payable Clerk 6-month Fixed Term Contract Hybrid Role Eaton Syalon are supporting a client of ours located on the Nottinghamshire/Derbyshire boarder to recruit an Accounts Payable Clerk on a 6-month fixed term contract basis. Due to the location of the business, you must be able to drive to commute into the office location. The role is hybrid offering 2 days from home and 3 days office based. Key Responsibilities: • Ensure the timely and accurate processing of invoices and credit notes; including VAT/General Ledger Coding • Ensure all queries are dealt with to a satisfactory conclusion • Reconcile supplier accounts on a monthly basis • Assisting with organising incoming mail via email/physical post • Build relationships with Internal and External stakeholders We're looking for candidates who have an interest in working in a busy, high-volume and fast paced accounts payable department. Ideally, you will have previous experience working in a similar high-volume...

Accounts Payable / Planning Specialist £220.00 per day (Umbrella) London (Hybrid) 6 Month Contract Our client is currently searching for an Accounts Payable Specialist to join their team! Within this role, you would be responsible for managing the end-to-end financial and operational support for Key Accounts. This would be covering Accounts Payable activities, budgeting, reporting, controls and stakeholder communication. You would also be responsible for supporting business reviews, audits, pricing and launch communications, vendor and customer setup , and value-adding initiatives such as the Key Accounts digitisation. Role responsibilities: Own and manage Accounts Payable processes for Key Accounts, including invoice processing, Proof of Performance (POP) review, and timely query resolution Act as a key point of contact for customers, internal stakeholders, and third‑party finance teams, building strong working relationships Ensure controls, compliance, and audit...

Job Title: Billings & Collections Specialist (Temporary Contract – Immediate Start) Location: Remote Salary: £29,000 annual equivalent (£15/hour) Overview A global organisation is seeking an experienced Billings & Collections Specialist to join its finance team on a temporary contract basis with an immediate start required. This role is responsible for managing the end-to-end billing and collections cycle across a diverse customer base, including both B2B and B2C channels. The successful candidate will play a key role in ensuring accurate invoicing, timely cash collection, and maintaining a healthy accounts receivable ledger in a fast-paced, international environment. This position is ideal for a proactive, detail-oriented finance professional who is comfortable handling high volumes of transactions and working independently in a remote setting. Key Responsibilities Billing & Invoicing Prepare and issue invoices for customers across multiple service lines in...

Credit Controller - Temporary contract until end of 2026 Location: Keighley (with occasional travel to Nottingham) Salary: £27,000 - £30,000 per annum (potentially higher for an exceptional candidate) Hours: Monday to Friday, 8:30am – 5:00pm The Opportunity We are looking for a proactive and motivated Credit Controller to take full ownership of a substantial national ledger valued at approximately £2.6 million. This is an excellent opportunity for a confident self-starter who enjoys working independently and taking responsibility for the end-to-end credit control process. You'll play a key role in managing customer accounts across the UK, ensuring timely collection of outstanding debts while maintaining strong relationships with customers and internal stakeholders. Key Responsibilities * Take full ownership of a national customer ledger worth approximately £2.6 million. * Manage and monitor customer accounts across the UK. * Proactively chase outstanding payments via...

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...