Financial Ops Assistant: Invoicing & Reconciliations

Radius; Crewe; Hybrid; GBP 27,000 - 36,000; Full time

Job summary

Radius is seeking a Financial Operations Assistant in our Crewe fuel business to manage invoicing, Direct Debit collections and daily bank reconciliations. You’ll support Credit and Finance teams, ensure accurate billing, and help strengthen controls in a busy calendar.

Based on site at Crewe office, Monday to Friday, 8:30am to 5pm, you will build relationships with external partners and contribute to process improvements and cross-functional projects.

Qualifications

• Educated to degree level with a minimum 2:2 (Lower Second Class Honours).
• Checks data carefully and spots errors.
• Can prioritise several tasks and adapt when priorities change.
• Uses Excel confidently (training is available where needed).
• Communicates clearly in writing and verbally.
• Can suggest a practical improvement to a process and explain the benefit.
• Has worked in a finance or billing role.
• Has completed bank reconciliations.

Responsibilities

• Invoicing: Process accurate, on-time invoicing across our fuel business.
• Direct Debits: Manage Direct Debit collections.
• Bank reconciliations: Complete daily bank reconciliations.
• Queries: Work with Credit and Finance teams to resolve queries.
• Partners: Build and maintain relationships with external partners.
• Controls: Develop and maintain process controls.
• Improvement: Contribute to process improvements and cross-functional projects, and support the Financial Operations Manager with ad hoc tasks.

Skills

Attention to detail

Prioritisation

Communication skills

Process improvement mindset

Billing/finance exposure

Education

Bachelor's degree (2:2 or better)

Tools

Excel

Job description

Radius is seeking a Financial Operations Assistant in our Crewe fuel business to manage invoicing, Direct Debit collections and daily bank reconciliations. You’ll support Credit and Finance teams, ensure accurate billing, and help strengthen controls in a busy calendar.

Based on site at Crewe office, Monday to Friday, 8:30am to 5pm, you will build relationships with external partners and contribute to process improvements and cross-functional projects.