- Immediate start | South East Location
- Be part of a fast-growing company with exciting opportunities ahead
About Our Client
The client is a wellestablished training organisation operating nationally across the energy industry. They’re in a period of ongoing growth and development, with a focus on building out their internal capability.
Job Description
Reporting to the Finance Manager, you’ll work across AP and AR functions (roughly a 50/50 split) and support multiple business units.
Your responsibilities will include:
- Endtoend Accounts Payable for approx. 100 supplier invoices
- Managing weekly Friday pay run
- Accounts Receivable processing and followup
- Working across Xero and Easy Bills
- Supporting two newly acquired entities as the business continues to grow
- Collaborating closely with the broader finance team of four