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Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Raise and distribute multi-entity customer invoices through Sage Intacct; monitor aged debtors and conduct proactive email credit control, escalating complex accounts to sales reps or the CFO where necessary
- Manage the AP inbox, processing and GL-coding supplier invoices using Lightyear automation; prepare multi-currency payment runs (BACS, international transfers) and execute statement reconciliations
- Perform regular bank reconciliations across multiple entities and currencies, supporting daily cash flow monitoring and assisting with the ongoing consolidation of legacy accounts into HSBC
- Reconcile corporate credit card receipts and audit internal employee expense submissions to ensure compliance with company workflows and accurate tax treatment
- Assist the wider team with month-end close activities (including AR cut-offs and journal postings), prepare documentation for external audits, and support integration tasks for newly acquired entities
Requirements
What you’ll need- Proven experience within an accounts assistant, finance assistant, or transactional administrative role (motivated fresh graduates looking to start their finance career are also welcome)
- Solid foundational understanding of core Accounts Payable and Accounts Receivable functions
- Strong working knowledge of Microsoft Excel and general Office 365 tools
- Familiarity with cloud accounting software is required
- Clear, professional written and verbal communication skills, comfortable interacting with global suppliers, customers, and internal executives
- Highly methodical, organised, and capable of managing recurring weekly and monthly transactional deadlines in a fast-paced environment
Benefits
Comp & perks- Health insurance
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Invoice ProcessingGL-CodingPayment RunsBank ReconciliationCredit ControlExpense AuditingMonth-End Close ActivitiesJournal PostingsCash Flow MonitoringMulti-Currency Transactions
Soft Skills
Professional CommunicationOrganizational SkillsMethodical ApproachDeadline ManagementInterpersonal Skills
