• Immediate start
• South East Location

About Our Client

The client is a well‑established training organisation operating nationally across the energy industry. They're 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 ...