Remotely
automationaccounts receivableaccounts payableaireconciliationsmonth end closevat returnschaser
Job Description
📋 Description
- Lead Accounts Receivable Collections: AR end-to-end, improve metrics, resolve payment issues.
- Finance Operations & Onboarding: daily admin, issue credit notes, onboard partners for billing
- Accounts Payable Management: process invoices, ensure policy compliance and controls.
- Month-End Close Support: reconciliations, post journal entries, accurate financial records.
- Process Improvement & Automation: identify and implement automation and AI-powered workflows.
- Ad-hoc finance projects, reports and analysis as needed.
🎯 Requirements
- Around a year of experience in finance or finance-adjacent roles (AR, AP, bookkeeping, credit
- Strong communication, attention to detail, and organisational skills.
- Willingness to learn and own processes, with proactive problem-solving mindset.
- Interest in ACCA qualification and building a career in finance operations.
- Comfort with repetitive tasks and opportunities to automate them.
🎁 Benefits
- Hybrid office policy with two core office days; office location in London Bridge, London, UK.
- Salary £30,000 - £35,000 (dependent on experience and seniority).
- Generous EMI share equity offering.
- 26 days holiday + bank holidays.
- Support through ACCA qualification and professional development.
- Collaborative, mission-driven culture and flexible tech-enabled environment.