We’re looking for someone who is energetic, motivated and ready to get stuck in. The ideal person will be outgoing, hardworking and hungry to grow within the business.

You’ll be joining a vibrant, fast-paced environment where no two days are quite the same, working alongside a supportive team and gaining valuable experience within the credit and finance function.

This position is offered on a Temp-to-Perm basis, providing a great opportunity to prove yourself and build a long-term career.
Key Responsibilities *Check vendor invoices for accuracy and ensure all required details are present, following up on any missing information and confirming invoices relate to open leases
*Process invoices through the Money Out system
*Input invoices into Oakwood, preparing them for upload to LeaseWave and ensuring balances are correct
*Ensure all documentation is complete so invoices can be approved and paid on time
*Close leases at the end of the installation period, verifying exhibits against records uploaded to LeaseWave
*Manage office stationery and supplies
*Provide administrative support to the UK Credit team, including ad-hoc tasks when required
*Communicate effectively with both internal teams and external partners
*Compile and produce reports as needed
What We’re Looking For *Previous experience in a similar administration or finance-based role
*Strong numerical ability and attention to detail
*Excellent communication skills, both written and verbal
*NVQ Level 3 (or equivalent qualification)
*Strong organisation and planning skills with the ability to manage multiple tasks
*Analytical mindset with the ability to gather and interpret information effectively
*Good working knowledge of Microsoft Office (especially Excel)
*A positive, proactive attitude with a natural approach to problem solving
*Someone who is keen to take on responsibility and grow within the role and team