We are always on the lookout for talented individuals to join our committed, hard-working team.

Although the team is relatively small in terms of numbers, every member lives and breathes the brand, thus contributing to the outstanding results we continue to achieve in a competitive market place.

We have two working hubs in the UK; one in Crook, County Durham, a stone’s throw from where the company was born in 2003, and the other in Staveley, at the epicentre of the Lake District mountain running scene. Our third hub is just outside of Boston, US, embedded amongst some of the most creative sporting minds in the world. This is where we post our vacant positions.

If you are interested in working with us and there are no vacant positions posted, you can send a letter and your CV to jobs@inov-8.com.


Current Vacancy: Accounts Assistant 


Staveley, Cumbria




Competitive salary, dependent on experience

Eligibility to join the Company’s contributory pension scheme following successful completion of your probationary period.

Eligibility to purchase inov-8 products for friends and family at preferential prices.


inov-8 is a leading all terrain running brand focused on delivering performance in the extremes of the athletic world. Our products allow athletes and enthusiasts to take control whatever their environment and master their terrain.

We are a fast growing, market leading brand, trading in more than 60 countries delivering cutting edge innovative footwear, apparel and equipment in all running terrains. We also produce industry leading footwear products to the performance training categories. With Ambitious, achievable growth targets and a commitment to excellence in process and operations inov-8 is a dynamic and exciting place to work, develop and achieve.

This is a fantastic opportunity to develop within a fast growing international brand.


In this role you will be responsible for a range of tasks, including Purchase Ledger, Sales Ledger and Credit Control.

Accounts Receivable Functions:

  • Allocate and receipt payments
  • Prepare and coordinate deposit activities
  • Perform all necessary account, bank and other reconciliations
  • Monitor customer accounts for non payment and delayed payment
  • Proactively chase debt by telephone, email and letter

Accounts Payable Functions:

  • Check, verify and process invoices
  • Prepare payments for authorisation and payment
  • Analyse discrepancies and unpaid invoices
  • Maintain vendor files

Other Functions:

  • Update, verify and maintain accounting journals, ledgers and other financial records
  • Assist in month end reporting procedures
  • Track and audit petty cash
  • Assist with employee expense reports
  • Perform filing and general administrative tasks
  • Liaise with colleagues, customers and suppliers.


  • The ideal candidate must have previous experience in a similar role, with exposure to credit control.
  • Proficient in Microsoft excel

Closing Date


Interview Date