A fantastic opportunity has arose as an Accounts Receivable within a specialist service provider to the asset management industry working with both well-known and emerging teams, helping launch new firms, new funds, and new services. The finance team are seeking a diligent and responsible Accounts Receivable to work on billing and query resolution.

Responsibilities as an Accounts Receivable

• To raise all invoices in a timely manner, ensuring that all compliance is met
• Ensure that all transactions are compliant with HMRC regulations
• Proactively and promptly resolve both client and internal issues and queries and communicate clearly internally and externally to ensure all queries are resolved satisfactorily
• Assist with time moves and other ad hoc requests related to the accounts receivable function
• Ensure all contracts and invoicing requirements are understood, facilitating the correct system set-up and processes

Desirable as an Accounts Receivable

• Minimum two year's Accounts Receivables experience in a fast-paced environment, with excellent attention to detail and a high level of accuracy and dealing with multi-currencies.
• Working through AATs/additional studies in accounting and finance
• Salesforce, Workday or Peppermint systems knowledge would be beneficial but not a requirement