Teams at ParentPay Group

Provide technical accounting support across a multi-entity UK group: apply FRS 102/IFRS, prepare and review statutory accounts, oversee VAT and corporation tax compliance, support year-end and audits, document complex accounting positions, and improve reporting, controls and accounting policy.

Manage procurement and IT asset lifecycle for hardware, software and cloud: sourcing, negotiations, contract and supplier management, license and entitlement tracking, compliance, spend analysis, reporting, and stakeholder partnership. Deputise for Head of Procurement and work with Finance to optimise spend and harmonise processes.

Manage order and renewal processing, CRM upkeep, customer enquiries, training coordination, third-party renewals, telephony support, marketing assistance, reporting, and process improvement to support sales, finance, and product teams for Reading Cloud products.