A temporary resource requirement has been identified within the Finance function, creating an opportunity for an experienced individual to provide support and maintain operational continuity during this period.

We are seeking an adaptable individual with strong end-to-end Accounts Receivable knowledge, excellent attention to detail and a proactive approach to meeting deadlines and identifying opportunities for process improvement. A strong sense of ownership and accountability is essential, with a focus on delivering accurate and reliable outputs on a consistent basis. The successful candidate will bring strong commercial awareness and an understanding of how effective Accounts Receivable management supports cash flow and wider business performance.

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In addition to Accounts Receivable responsibilities, the role will provide support to the wider Finance team across a range of activities, including:

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• Intercompany Invoicing
• Monthly financial reporting
• General finance activities as required by the Finance team

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An immediate start is preferred. If you have the relevant experience and are available at short notice, we would be keen to hear from you.