Company Overview

Divert is a growing waste management company delivering commercial waste collection services across the UK. We help businesses manage their waste efficiently, reduce landfill, and make more sustainable choices.

Overview

We’re looking for an organised and motivated Finance Assistant to join our friendly team, supporting both Accounts Payable and Accounts Receivable. You’ll manage customer and supplier accounts, process invoices and payments, and help resolve queries.

Whether you’re starting your finance career or looking for a new challenge, we’ll provide full training. A positive attitude, confidence with numbers, and willingness to learn are what matter most.

Responsibilities

• Process supplier invoices, check statements, and resolve discrepancies.
• Raise and send customer invoices, statements, and pro forma invoices.
• Post and allocate customer receipts and supplier payments, keeping accounts accurate and up to date.
• Support bank and customer account reconciliations.
• Contact customers by phone and email to chase outstanding payments.
• Resolve customer and supplier queries relating to invoices, payments, and account balances.
• Work with other departments to resolve issues and build strong customer and supplier relationships.
• Support day-to-day finance administration using Outlook, Freshdesk, Excel, and Sage 200.

Skills

• Strong attention to detail and good organisational skills.
• Confident working with numbers and communicating by phone and email.
• A practical approach to solving problems and taking ownership of queries.
• Ability to manage priorities and work accurately in a busy environment.
• A reliable team player with a positive attitude and willingness to learn.
• 
  

Company Overview

Divert is a growing waste management company delivering commercial waste collection services across the UK. We help businesses manage their waste efficiently, reduce landfill, and make more sustainable choices.

Overview

We’re looking for an organised and motivated Finance Assistant to join our friendly team, supporting both Accounts Payable and Accounts Receivable. You’ll manage customer and supplier accounts, process invoices and payments, and help resolve queries.

Whether you’re starting your finance career or looking for a new challenge, we’ll provide full training. A positive attitude, confidence with numbers, and willingness to learn are what matter most.

Responsibilities

• Process supplier invoices, check statements, and resolve discrepancies.
• Raise and send customer invoices, statements, and pro forma invoices.
• Post and allocate customer receipts and supplier payments, keeping accounts accurate and up to date.
• Support bank and customer account reconciliations.
• Contact customers by phone and email to chase outstanding payments.
• Resolve customer and supplier queries relating to invoices, payments, and account balances.
• Work with other departments to resolve issues and build strong customer and supplier relationships.
• Support day-to-day finance administration using Outlook, Freshdesk, Excel, and Sage 200.

Skills

• Strong attention to detail and good organisational skills.
• Confident working with numbers and communicating by phone and email.
• A practical approach to solving problems and taking ownership of queries.
• Ability to manage priorities and work accurately in a busy environment.
• A reliable team player with a positive attitude and willingness to learn.
•