Financial Operations Assistant

20 times
Crewe, United Kingdom
Job Type


Location  CW1 6BD

Working Hours - Monday to Friday, 8:30am to 5pm

Due to ongoing growth, Radius Payment Solutions, a leading global fleet management company, are looking for a Financial Operations Assistant to join our Finance Team at our head office in Crewe.

This role requires excellent attention to detail and the ability to plan and prioritise a busy workload in order to meet challenging deadlines.

The successful candidates will play a vital role in ensuring that the day-to-day operations of the department run smoothly by ensuring that effective systems and processes are put into place so that we achieve maximum efficiency within a well-controlled process.

What benefits do we offer?

  • Excellent training and coaching.
  • Annual salary review and bonus scheme.
  • Opportunities for ongoing development and progression.
  • Brand new office with onsite canteen and gym!
  • Secondment opportunities to work in our international offices.
  • Life assurance.
  • Local and online discounts including corporate gym membership and discounted restaurants.
  • 22 days holiday plus Bank Holidays (increasing with each year of service to a maximum of 25 days).
  • Pension.
  • Service Awards at 5, 10 and 20 years.
  • Employee Assistance Programme.
  • Cycle to Work
  • Company sick pay

Why choose Radius? What makes us different?

  • Fast growing, global company with over 1200 employees across 13 countries.
  • A UK Top Track 100 company.
  • Innovative, technology driven culture.
  • New global headquarters with onsite gym, restaurant, games facilities based in Crewe
  • Fantastic opportunities for ongoing development, training and career progression.
  • Secondment opportunities to work in our international offices.

What will you be doing as a Financial Operations Assistant?

  • Responsibility for the end to end invoicing processes for one or more products;
  • Weekly fuel volume reconciliations;
  • Daily banking activities;
  • Working closely with the Credit team and ensuring that the debtors ledgers are accurate and up to date;
  • Sending and reconciling customer direct debits;
  • Importing and posting invoices and credits on to Sage Accounting software;
  • Invoice checking;
  • Process control checking;
  • Working to increase the effectiveness and efficiency of the department;
  • Improvement of the operational systems and processes;
  • Drive solutions for problems that hold up processing;
  • Monitor and have vision to eliminate on-going issues;
  • Build strong working relationships with your manager and co-workers
  • This is not an exhaustive list of duties and you may be required to undertake any reasonable request from a more senior member of staff

What experience/skills/attributes do you need?

  • Strong organisational skills
  • Be able to multitask and prioritise work
  • Excellent Excel skills (training will be provided where necessary)
  • Be professional and innovative
  • Have good judgement and decision making skills
  • Strong commitment to providing the very best customer service
  • Positive attitude and enthusiasm towards work
  • Good team worker

If you would like further information regarding this role please contact Vicky Lloyd on +441270 507376.

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