About this role
London
Permanent
£45-60k depending on experience
This is an exciting opportunity to join a strategic advisory firm with a global reach. Reporting to the CFO, the successful candidate will take full ownership of accounts receivable, accounts payable and payroll. This role will suit someone with hands-on accounts experience who can work independently.
WHAT YOU WILL DO
- Process supplier invoices and manage the accounts payable ledger, including payment runs and supplier queries
- Raise client invoices and manage accounts receivable, including credit control and following up outstanding payments
- Run monthly payroll for UK staff, including PAYE, pension contributions and statutory payments
- Reconcile bank accounts and credit card statements
- Support month end close, including journal entries and account reconciliations
- Maintain accurate financial records in Xero
- Assist with VAT returns and other statutory filings
- Respond to queries from staff, suppliers and clients on invoices and payments
- Support the wider finance team on ad-hoc projects and process improvements
WHAT YOU WILL HAVE
- Minimum of 4 years experience across accounts payable, accounts receivable and payroll
- Experience with Xero preferred
- Strong attention to detail and comfortable managing multiple deadlines
- Clear communicator, confident raising queries with suppliers, clients and colleagues
- AAT qualification, or working towards a relevant accounting qualification, is an advantage but not essential
WHAT YOU WILL GET
- Competitive salary
- Discretionary bonus
- Hybrid working (4 days on-site and 1 day working from home per week)
BB217796
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