Job Description

Based in Lancaster, Fuuse has rapidly established itself as one of the market leaders in the EV charging software industry. Powering electric vehicle charge points Fuuse is at the heart of one of the world's biggest emerging industries by powering the electrification journey with all the environmental and societal benefits it brings.

Role purpose:

To efficiently manage and oversee the financial transactions of the company, including raising sales invoices, debtor collection, inputting supplier invoices and payments, and processing expenses.?

This is a hybrid role and the successful applicant will be required to work from the Lancaster office a minimum 2 days per week.

? Key Accountabilities and either KPIs or Deliverables: ???

Ensure timely collection of accounts receivable through proactive communication and effective credit control process ? Accurately process supplier invoices and payments? Review and process employee expenses whilst ensuring compliance to the expense policy? Take ownership of the day to day accounts such as bank reconciliation, accounts payable and accounts receivable Assist with monthly payroll Assist the Finance Team with the preparation of month end
Behaviours: ?

Highly organised and detail-oriented? Ability to work independently and as part of a team? Problem-solving mindset
Experience / Qualifications:

Minimum Level 3 AAT Qualification is desirable. We are also happy to support new or ongoing qualifications as part of the successful candidates development.

Experience using Xero

Excellent communication skills

Organised and able to prioritise workload

Job Types: Full-time, Permanent

Pay: 30,000.00 per year

Benefits:

Casual dress Company pension Free parking Health & wellbeing programme On-site parking Work from home
Schedule:

Monday to Friday
Work Location: Hybrid remote in Lancaster LA1 4XE

Application deadline: 13/06/2025