Role Overview
This is a key operational role supporting the end-to-end finance function, with a primary focus on billing, accounts receivable and accounts payable. The role combines hands-on operational delivery with practical financial analysis, using data to investigate issues, prioritise action and enhance the efficiency and accuracy of finance processes.
What You Will Do
Raise accurate and timely client invoices, manage the end-to-end accounts receivable process, review and process supplier invoices, prepare and process supplier payment runs, and maintain accurate and complete financial records across AR, AP, expenses and cash.
Why It Might Be a Fit
This role offers an excellent opportunity to develop broad finance operations experience, contribute to process improvements and build a strong foundation for progression within the finance team.
Requirements
- Experience in accounts receivable, accounts payable and finance operations
- Highly organised with excellent attention to detail and strong numerical accuracy
- Comfortable working in a fast-paced environment, managing multiple priorities and deadlines
- Strong communication and relationship building skills, with the ability to work effectively with colleagues, clients and suppliers
To apply for this job please visit linkedin.com.
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