VeroHR

Bookkeeper

• Process supplier invoices, manage weekly payment runs, and handle queries efficiently.
• Raise customer invoices, allocate payments, and issue statements.
• Carry out regular supplier and customer reconciliations.
• Maintain accurate records in QuickBooks (with possible future migration to Sage).
• Support with month-end processes and ad-hoc finance projects.
• Monitor outstanding balances and follow up with customers.
• Handle 50–100 supplier invoices weekly (with seasonal variation).
• Ensure records are accurate, compliant, and up to date.

Consultant

• Maximising leads from our digital and telesales activity
• Building strong relationships with introducers to uncover new business opportunities
• Managing and attending prospect meetings with confidence
• Acting as the main point of contact during all new business negotiations
• Preparing, checking and presenting bespoke solutions to prospects
• Owning the end-to-end sales process to secure new clients

Business Consultant

Manager

• Monitor, analyse and tackle potential credit risk, fraud, and due diligence activity across the business
• Own and develop decision engine rules, products, and features
• Assess and analyse credit risk data, ensuring policies and regulations are met
• Monitor client credit profiles and manage risk across onboarding and ongoing checks
• Investigate and prevent fraudulent activity and put controls in place to minimise exposure
• Analyse data, spot trends, and report emerging risks to senior leadership
• Work closely with teams across the business (sales to operations) to manage risk at every stage
• Help shape processes, policies, and compliance standards as the function grows
• Report directly to the COO and take ownership of the Operational Risk function from day one

Credit Risk and Fraud Manager

Business Development Rep

• Identifying, targeting, and winning new business within the car franchise dealer market
• Developing long-term relationships with key stakeholders including dealer principals, finance managers, and group decision-makers
• Driving market penetration through strategic prospecting, outbound activity, and attending relevant industry events
• Providing consultative support to clients, showcasing the benefits of flexible payment options for their customers
• Collaborating with internal teams to ensure seamless onboarding and client satisfaction
• Leading expansion across the car franchise market in the East of England, focusing on new business acquisition and relationship building

Business Development Manager

Support Engineer

• Running the IT Helpdesk, responding promptly to user queries and issues.
• Installing, configuring, and maintaining desktop and server hardware/software.
• Ensuring IT systems and business information are secure, backed up, and recoverable.
• Monitoring and maintaining IT operations such as backups, malware protection, and upgrades.
• Working closely with managers and colleagues to align IT services with business needs.
• Supporting IT projects and contributing to disaster recovery and business continuity plans.
• Assisting with supplier contracts, licensing renewals, and budgeting.

Technology Support Engineer

• First point of contact for technical support, running the IT Helpdesk
• Install, configure, and maintain desktop and server hardware/software
• Ensure IT systems and business information are secure, backed up, and recoverable
• Monitor and maintain IT operations such as backups, malware protection, and upgrades
• Work closely with managers and colleagues to align IT services with business needs
• Support IT projects and contribute to disaster recovery and business continuity plans
• Assist with supplier contracts, licensing renewals, and budgeting
• Support telephony services and maintain reliable access to IT and telephony

• We’re looking for a diligent and detail-focused Bookkeeper to join our small but busy finance team.
• Take ownership of day-to-day bookkeeping processes and keep accounts accurate and up to date.
• Report to the Chief Revenue Officer and work across accounts payable, accounts receivable, reconciliations, and credit control.
• Process supplier invoices, manage weekly payment runs, and handle queries efficiently.
• Raise customer invoices, allocate payments, and issue statements.
• Carry out regular supplier and customer reconciliations.
• Maintain accurate records in QuickBooks (with possible future migration to Sage).
• Support with month-end processes and ad-hoc finance projects.
• Monitor outstanding balances and follow up with customers.
• Handle 50–100 supplier invoices weekly (with seasonal variation).
• Ensure records are accurate, compliant, and up to date.