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- Taking full ownership of credit control, from raising AR invoices and chasing payments to monitoring ageing ledgers
- Managing the onboarding of new suppliers and other AP counterparts
- Handling accounts payable tasks, including processing invoices and payment instructions
- Preparing and sending accurate client statements and correspondence
- Supporting ad hoc finance activities, such as reconciling supplier statements
- Building and automating invoicing processes to streamline workflows
- Previous experience in a similar role, such as Credit Controller / Credit Control Manager / Accounts Receivable Clerk / Credit Control Clerk / Accounts Assistant / Finance Assistant / Accounts Payable Clerk / Collections Administrator
- A hands-on, proactive attitude and a willingness to learn and take on tasks beyond credit control
- Strong written and verbal skills to handle client interactions with confidence and professionalism
- Proficiency in Excel, including lookups, pivot tables, and IF statements
- A meticulous approach to ensuring accurate invoicing, correspondence, and record-keeping
- Hybrid working after probation (3 days in office, 2 from home)
- Up to 20% company bonus
- Company pension matched up to 5%
- 25 days annual leave plus bank holidays, rising with service
- Private healthcare
- Death in service assurance and sick pay
- 50% off gym membership
- Free healthy snacks and pizza each month
- Hello Fresh subscription for 2 weeks per month
- Cycle to work scheme
- Technology discount scheme
- Free, onsite parking
