Here you'll joining a small but busy Accounts Receivable department being very hands ensuring all payments are received on time & building strong relationships with stakeholders.
In team they also work with the customers offering internal support setting up direct debit plans and offering advice on the best way to sort payments for all parties involved.
You’ll have some insights in to finance already whether you’re just starting out currently processing invoices (with the drive to do more) or you may already be super confident with sales and/or purchase ledger looking for your next challenge.
The team also help Accounts Payable during busy seasons giving you lots of variety. If you’re experience is heavier on the AP side but you’re considering switching over don’t worry they’ll consider that background too.
Currently the AR department is going through a bit of a “glow up”, bringing it into the 21st century with multi automation projects happening to help with efficiencies!
With that in mind you’ll need to onboard and open change, happy to adapt to new processes as there will be a lot going on in your first few months.
With COVID restrictions lifting they have moved to 4 days in and 1 day at home split with flexible working (plus flexitime) for the 37 hours.
They also have some amazing benefits which go above and beyond the usual “standard” ones including 44 days holiday and a boosted pension, so package wise they have a lot to offer.