A great opportunity for an experienced individual to make this role their own.

• Based in Chessington
• £32,000 – £35,000 salary (DOE)
• Monday – Friday, full time working hours
• Hybrid working available

• Implement and maintain effective protocols and systems to ensure accurate and reliable invoicing
• Maintain detailed and accurate records of all invoiceable work and goods supplied to projects
• Raise invoices daily based on approved quotations
• Liaise with employees to clarify completed work, confirm additional services or products used, and amend/reissue invoices where required
• Work closely with the General Manager and Managing Director to establish suitable credit limits for new and existing customers
• Take full responsibility for all aspects of credit control, ensuring payments are received within agreed terms
• Proactively follow up on outstanding payments via telephone on a daily basis to reduce debtor days
• Produce payment reminders and prepare debtor reports for review by the senior management team
• Prepare and distribute monthly contractor statements
• Ensure all invoices and statements are accurately recorded within the company’s systems
• Assist the company’s accountants with VAT returns and payroll administration
• Support the Management Team with additional ad hoc finance-related duties as required

• Minimum of 5 years’ experience in a similar finance or accounts role
• Strong verbal and written communication skills
• Excellent organisational and time management abilities
• Proven ability to work independently as well as collaboratively within a team
• Strong IT proficiency, with essential experience using Xero accounting software