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If you’ve worked in a busy finance team and enjoy the challenge of complex billing, this could be a great next step. This role goes beyond standard sales ledger tasks - it's hands-on, varied, and you’ll be involved in making continuous improvements to how things are done.
You’ll be joining a company with a strong, supportive culture where people genuinely enjoy working together. It’s a close-knit finance team that plays a key role in the wider business, and there's a real focus on collaboration and getting things right.
What you’ll be doing:
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Overseeing the monthly billing process - around 200 detailed, sometimes complex invoices
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Working closely with different teams across the business to gather information for month-end billing
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Supporting forecasting and mid-month Flash reporting
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Producing reports for both internal use and for clients
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Looking at how things are currently done and helping identify ways to improve and automate processes
Who we’re looking for:
You’ll have solid experience in billing, sales ledger or accounts receivable - ideally in a business where the invoicing process is more involved than simply sending out standard invoices. You’re confident working with stakeholders, can stay calm under pressure, and are always looking for ways to make things more efficient and accurate.
This is a hybrid role - typically two days a week in the office and the rest from home. The benefits are excellent, and the team culture is one where people feel valued and tend to stay long-term.
