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 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
