Job Description

Reporting to the Financial Controller, you’ll be a key member of a small finance team helping ensure the efficient running of the AR function and recurring finance reconciliation processes.

You will work closely with the Customer Success team, facilitating the efficient resolution of Customer account enquiries.

You will also provide support with the month and year-end processes as well as ad-hoc projects.

What you’ll be responsible for

• Managing accounts receivables process ensuring the accurate and timely generation and production of Customer invoices
• Produce weekly AR report with analysis
• Managing credit control, ensuring rapid collection of unpaid invoices
• Manage invoicing process and resolving enquires for B2B partners
• Completing Bank reconciliations in Xero
• Support finance administration and ad-hoc project work

Key attributes

• A professional working attitude
• You can prioritise effectively to deliver results within deadlines
• You are process-driven and problem solver
• You have a self-starter mentality, someone who gets things done
• You can effectively manage various stakeholders relationships
• You have strong attention to detail
• Technically strong but can also explain complex matters to non-finance people
• You have a collaborative mindset, achieving shared goals with team members

Nice to have

• Previous experience in a similar role, preferably in start-up/scaling business

Benefits

We’re a service business and we know that without the best people, we cannot build the best company which is why we treat our team very well. We can offer:

• Competitive Salary
• Stock Options (We are post-series A & backed by some of the best VC’s in Europe)
• 25 days holiday + bank holidays
• Plenty of socials and team lunches
• Amazing office in the heart of the tech scene in Old Street
• Macbook + any particular extras you require
• AND a genuine opportunity to be a very key part of a high growth business.

Required Knowledge, Skills, and Abilities