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 wants ownership across all three areas rather than a single ledger.
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 2 years of experience in an accounts role
Solid 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)
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