About the Role

Reporting to the Financial Controller, you will work in a team of two to take ownership of the end-to-end accounts function across both payable and receivable. You’ll be hands-on with daily operations while also supporting reporting, improving processes, and acting as a key point of contact for both internal stakeholders and external clients and suppliers.

This is a fully office-based role with structured hours.

• Monday to Friday, either 8:00am–4:30pm or 8:30am–5:00pm (with a 4:30pm finish on Fridays)
• 100% in-office – strong team culture and collaboration
• On-site parking provided
• Permanent full-time position
• 6 additional paid leave days per year
• Negotiable salary dependent on experience

What You’ll Be Doing

• End-to-end accounts payable and receivable processing
• Invoice processing, allocations, and payment r...