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Crewe, England, gb💼 Full-time🗓 2026-07-06 → 2026-09-26

Core

Ensure financial accuracy and efficiency through timely invoicing, revenue capture, and process improvements to support the wider Finance function and enhance customer experience.

Role type

Financial Operations Assistant

Builds

Invoices, billing reports, and financial data for a global business services company

Domain

Financial Operations / Billing / Accounts Receivable

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

Advanced Excel (Pivot Tables, V-Lookups), accounting systems (Sage 200, Sage X3, NetSuite), invoicing, bank reconciliations, subscription billing, data reporting

Preferred skills

Process improvement, cross-functional collaboration, ad hoc task management

Responsibilities

Process accurate and on-time invoicing for the business, Convert sales orders into invoices and capture all revenue, Manage Direct Debit collections and daily bank reconciliations, Support monthly and annual subscription billing cycles, Collaborate with Credit and Finance teams to resolve queries, Generate insightful billing reports, Contribute to process improvements and cross-functional projects, Assist the Financial Operations Manager with ad hoc tasks

Seniority

Entry-level / Junior

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