Finance Operations, LoveJunk

• Genuine interest in sustainability
• Personable, calm, confident, organised, very detailed oriented
• Customer focused, problem solver, owner

Desirable

• Processing supplier invoices and generating and distributing customer invoices (accounts payable)
• Processing and reconciling payments from customers with our records (accounts receivable)
• Resolving queries from customers about invoices and payments
• Building reports in Tableau / Excel to keep track of progress
• Working closely with operations and customer support team, and collaborating with the finance department of our sister business, Anyjunk

• 1. Submit CV and cover note
• 2. Initial Call (30 mins)
• 3. Zoom (30 mins)
• 4. Quick chat with CEO (10 mins)