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This is an excellent opportunity for a detail-focused and proactive finance professional to gain hands-on experience within a fast-paced finance function. The role will support the AR/AP Manager and wider finance team across sales ledger, credit control and purchase ledger activities, offering exposure to a broad range of responsibilities within a successful organisation.
Job Responsibility:
Preparing and producing monthly sales invoices in collaboration with the Operations team
Issuing invoices and proactively following up payments via telephone and email to ensure adherence to credit terms
Supporting cash collection across designated customer accounts
Assisting with the resolution of escalated invoice and payment queries
Communicating regularly with Operations, Sales and line management where problem accounts arise
Supporting the preparation of debtor reports and bad debt provisions
Matching purchase orders to supplier invoices to ensure accuracy
Assisting with supplier payment run preparation
Providing ad-hoc support to the wider Finance team as required
Requirements:
AAT qualified or equivalent
Strong AR/AP ledger experience, including reconciliations
Exceptional attention to detail with strong organisational and time-management skills
Confident Excel and general systems skills
A proactive, "can-do" approach with the ability to take ownership
Strong communication skills and the ability to build effective working relationships
Calm under pressure with a problem-solving mindset