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Salary: £40,000–£45,000 per year

Location: High Wycombe

Working arrangement: Hybrid

Employment type: Full-time

Start date: ASAP

About the opportunity

Via is partnering with a growing technology business looking for a Finance Operations Specialist to manage sales invoicing, purchasing and order-to-cash processes.

You'll work closely with Sales and Revenue Operations to ensure accurate billing, resolve payment issues and improve financial workflows through automation.

What you'll be doing

• Convert completed sales into accurate invoices and vendor purchase orders
• Manage multi-currency transactions, billing schedules and commercial margins
• Resolve invoicing queries and support Sales with order processing
• Monitor aged debt, manage collections and resolve payment disputes
• Improve workflows across Salesforce, DealHub and Xero
• Identify opportunities to automate billing, reconciliation and reporting

What we're looking for

• 3+ years' experience in Finance Operations, Order-to-Cash, Sales Operations or Commercial Billing
• Experience managing high-volume invoicing in a B2B environment
• Strong numerical skills and understanding of margins and multi-currency transactions
• Confidence communicating with Sales teams and customers
• Strong attention to detail and problem-solving skills
• Interest in improving financial systems and processes

Experience with Salesforce, DealHub, Xero or within an IT reseller, MSP or software business would be advantageous.

Why apply?

• £40,000–£45,000 salary
• Hybrid working
• 25 days' annual leave plus additional birthday and duvet-morning leave
• BUPA private medical insurance
• Life insurance and critical illness cover
• Royal London pension scheme
• Learning and development opportunities
• International incentive trips and regular company socials