Job Description

To provide support to the Group Financial Controller, as part of the finance team for the companies owned by Ipswich Borough Council and their subsidiaries, including:

• Ipswich Buses Limited
• IPSERV Limited
• Ipswich Borough Assets Limited
• Stage Event Security Limited
• Handford Homes Limited
• Ipserv Direct Limited
• Handford Lettings Limited
• Ipswich Borough Assets Developments Limited
• Ipserv Employers Limited

Main Duties

End to end accounts receivable function.

• Raising sales invoices
• Chasing outstanding debts and managing the collections process
• Conducting reconciliations of accounts and resolving any discrepancies
• Extracting and manipulating large amounts of data using advanced Excel skills
• Assisting with month end procedures and financial reporting
• Collaborating with cross-functional teams to ensure accurate and timely billing.
• Providing exceptional customer service and resolving queries related to accounts receivable.
• Assisting in the development and implementation of process improvements.
• Responsibility for maintaining the companies Inboxes.

Please see the Job Description & Person Specification here.

To apply, send your CV to ipservfinance@ipserv.co.uk

Such variations as may be required from time to time without changing the general character of the duties shown above or the level of responsibility entailed.