Company Bio
We’re upholstery insiders, and with over 14 years’ industry experience, we’ve never met a project we couldn’t handle. But despite our passion for upholstery, our focus is always people. We pride ourselves on delivering a personalised, human-centered service, prioritising the needs of both our valued clients and our talented team members.
With a range of service options, we’re more efficient and faster than replacing equipment or furniture with new. Furthermore, as a sustainable upholstery provider, we are committed to minimising environmental impact by bringing well-used equipment and furniture back to life and preventing thousands of items from going to landfill.
Description
• Supporting the finance / Accounts department:
• Processing supplier invoicing via Xero system
• Process customer invoices (occasional)
• Working and learning Credit Control
• Reimbursing expenses and overtime
• Handle accounts payable and receivable tasks
• Checking supplier invoices
• Learning to use our Purchase Order system
• Maintaining accurate financial records
• Filing invoices and financial documents (digital or physical)
• Liaise with suppliers, clients, and internal departments regarding financial matters
• Problem Solving
Requirements
• Friendly and approachable
• Strong organisational skills
• Someone happy to get stuck into a variety of tasks
• Positive attitude and willingness to learn
• Good attention to detail and pride in your work
• Good communication skills to work effectively
• Reliability and good timekeeping
• Reliable transport
Additional Info
• 28 holidays including bank - Extra day per year up to 25 days.
• Birthday day off
• Free parking
• Out of work activities
• Friday finish at 3pm