* Immediate start
* South East Location
About Our Client
The client is a well‐established training organisation operating nationally across the energy industry. They'\u2019re 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:
* End‐to‐end Accounts Payable for approx. 100 supplier invoices
* Managing weekly Friday pay run
* Accounts Receivable processing and follow‐up
* 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
The Successful Applicant
* Proven experience in AP and AR
* Strong attention to detail and efficiency with volume
* Good energy, a positive attitude, and a "jump in and help" mindset
* Experience with Xero and invoice automation tools (advantageous)
What's on Offer
* 4 days in office / 1 day WFH
* Flexibility available where needed
* Pathway for Temp to Perm
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