Financial Operations Assistant - Global Growth & Training

Radius; Crewe; On-site; GBP 24,000 - 32,000; Full time

Benefits offered by this job

Training and development opportunities

Collaborative culture

Job summary

Radius is seeking an Financial Operations Assistant to join our team in Crewe. You will process invoicing, convert sales orders to invoices, and manage daily bank reconciliations while supporting monthly and annual subscription billing cycles.

The role requires strong Excel skills and attention to detail. You will collaborate with Credit and Finance teams, generate billing reports, and contribute to process improvements in a fast-paced, supportive environment.

Qualifications

• Impeccable attention to detail and strong organisational skills.
• Flexible and adaptable – able to manage shifting priorities and meet tight deadlines.
• Advanced Excel skills (Pivot Tables, V-Lookups).
• Strong communication skills – confident in liaising across departments and levels.
• A proactive, can-do attitude with a willingness to take on new challenges.
• Previous experience with accounting systems like Sage 200, Sage X3, or NetSuite is desirable.

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.

Skills

Attention to detail

Organisational skills

Advanced Excel

Communication skills

Proactive attitude

Sage/X3/NetSuite familiarity

Tools

Sage 200

Sage X3

NetSuite

Job description

Radius is seeking an Financial Operations Assistant to join our team in Crewe. You will process invoicing, convert sales orders to invoices, and manage daily bank reconciliations while supporting monthly and annual subscription billing cycles.

The role requires strong Excel skills and attention to detail. You will collaborate with Credit and Finance teams, generate billing reports, and contribute to process improvements in a fast-paced, supportive environment.