Are you a highly organised professional with strong problem solving and analytical abilities?

Then this could be the role for you.

Apply now


This role is with the Finance Shared Service Centre team that currently has a Team Manager and 5 other team members working within it.


  • Generate and process all types of sales invoices/credit notes
  • Analyse and challenge accuracy and consistency of supporting backing data
  • Undertake thorough customer reconciliations, identifying discrepancies
  • Resolve effectively and efficiently customer queries
  • Assist with month end reporting (accruals)
  • Participate in any Finance project work when required
  • Be confident to identify and suggest process improvements


  • Supportive and helpful team player with a flexible and positive attitude
  • Strong problem solving and analytical abilities
  • Strive to get things right first time
  • Highly organised with good attention to detail
  • Articulate, professional, clear presentation skills

Previous experience working within a Sales Ledger or similar/comparable Finance role required.

Please send in your CV and a covering letter, both in PDF format, explaining why you think you would be suitable for this role. Please note that due to the high volume of applications we are unable to respond to all.

We comply with the data protection principles when gathering and using personal information, as set out in our Data Protection Policy.

Apply for role

Please send us your CV and covering letter with sufficient information to explain why you feel you are suitable for the role. Please be aware that, due to the high volume of applications received, it is not always possible to reply to all.

  • Accepted file types: pdf, Max. file size: 50 MB.
    Please provide this as a pdf file.
  • Accepted file types: pdf, Max. file size: 50 MB.
    Please provide this as a pdf file.