3 casual van driver jobs found

Finance Manager - 6 Month FTC | Dover | Up to £65,000/annum + Hybrid Working We are proud to be partnering with a global manufacturing client based in Dover to recruit a Finance Manager on a 6-month fixed-term contract, supporting the business during a period of change and which could ultimately lead to a permanent role depending on the business needs. · 37.5 hours/week - early finish on a Friday · Hybrid working available · Salary up to £65,000/annum · 25 + 8 days annual leave plus your Birthday The Role · Ensure accuracy and integrity of the month-end close in line with accounting standards · Review month-end balance sheet packs · Support audit processes and statutory accounts · Deliver variance analysis (actual vs budget) · Streamline financial reporting and identify opportunities to implement AI and automation · Lead, mentor, and develop the finance team · Forecast cash flow and support financial planning · Partner with procurement, manufacturing, and engineering...

Management Accountant (FTC 3–6 Months) Newport (Office-Based) 35 hours per week Up to £50,000 DOE Immediate Start Available Môrwell Talent Solutions is proud to be partnering with a highly successful and fast-growing organisation as they enter a pivotal phase of expansion following a major acquisition. This is a fantastic opportunity for an experienced Management Accountant to play a key role in shaping the financial structure of a newly acquired business and supporting its integration into a larger, established group. If you enjoy working in a dynamic, hands-on environment and want to make a tangible impact from day one, this role offers exactly that. The Opportunity This is not a “business as usual” role. You’ll be at the heart of a live acquisition, taking ownership of financial processes, implementing structure, and helping to bring clarity and control during a period of change. You will: * Support the business through a key acquisition and integration phase *...

Accounts Payable Processor £280 to £300 per day via PAYE Umbrella 3 month contract Hybrid working model- 2/3 days office and home Full time- Monday to Friday- 37 hours per week Office location- G336FB The Accounts Payable Processor plays a critical role in ensuring accurate and timely management of supplier invoices and employee expenses. This position is responsible for end-to-end manual processing of Accounts Payable transactions within Sage and Oracle systems, including: Verification and entry of supplier invoices, including handling exceptions and ensuring compliance with company policies and tax regulations, Processing and validation of employee expense claims, maintaining accuracy and adherence to guidelines, and Resolution of discrepancies and queries with suppliers and internal stakeholders.Key Accountabilities: As an Accounts Payable Processor, you will accurately process supplier invoices and expense claims in Sage and Oracle, ensuring compliance with internal...