Internal cross-team collaboration to support the development of new service lines for customers. Our client works with schools and local authorities to provide

Have a full clean UK driving licence. Have a good local knowledge to assist you with navigating and planning your workload. Have good customer service skills.

Support the FC with sales ledger management and cash collection including debtor issue management. Must be able to work well in a team, have excellent written

Provide an informed review of change options to find the best solutions, where necessary; this will involve challenging the business in a supportive and

Minimum 2-3 years Accounts Payable experience and ideally in a holistic invoice-to-cash role, preferably in a professional services environment.