As an important member of our team you will play a vital role in supporting the Administration/Finance Manager in maintaining precise accounting records while ensuring smooth internal processes.
This position offers the opportunity to collaborate with the Management Accountant and Financial Manager on various ad hoc tasks, contributing to a seamless financial operation. Your responsibilities will include managing credit cases for closed accounts, overseeing customer receipt postings, handling Direct Debit tasks, and managing the Bad Debt Write-Off tasks– all essential for driving efficiency and success within the team.
What skills/experience do I need to be successful?
What sets us apart?
What does hybrid working mean to us?
Hybrid working typically means 2 days in the office location listed on this advert and 3 days working at home each week. Some occasional travel to our other offices may be required.
What happens next?
Once we receive your application, it will be reviewed by a human – no bots here! The average process typically takes around 2-3 weeks, with 2 stages of video interviews using Teams. However, this can vary depending on the role. We may invite you for a face-to-face meeting or require only 1 video interview. If you have any questions or need support, our Recruitment Team is here to assist you.
Ready to join us on our journey to digitise, decarbonise, and localize the future of energy? Apply now.
We're committed to making the application process easy and comfortable. Let us know how we can help you with any reasonable adjustments that can be tailored to your needs. At the bottom of each of our adverts you can find one of our recruitment teams' contact details. Please reach out so we can discuss with you further.