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What’s in it for you!
• Salary Circa £26-28k with a salary increase after successful completion of probation.
• Pension and flexible benefits package
• 8am - 5pm Monday - Friday (40 hour week) can be flexible with working hours
Why we’d work there!
• Great Culture
• Flexible employer
What you’ll do
• Generate and process invoices promptly and accurately using APEX system.
• Review invoices for accuracy, completeness and compliance
• Maintain organised records of invoices, payments and billing related documentation
• Communicate with clients regarding invoice inquiries, discrepancies and payment status updates
• Collaborate with internal teams including finance, operations and client services to resolve billing issues and ensure timely payment processing
• Assist in reconciling accounts receivable transactions.
• Provide support to the finance department as needed including data entry, report generation and other admin tasks
Experience you need
Computer literate – Microsoft Office Essential, previous experience with Sage or Apex would be highly advantageous
Previous accounts/ finance background would be advantage
Strong attention to detail and analytical skills
Excellent communication both written and verbal
How you apply!
Email your CV
Not for me, for a friend!
If you refer a friend, once they complete their first 8 weeks of work, contact us for a £100 voucher of your choice.
