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AP/AR Analysts
- LocationGreater London
-
IndustryAccounts Receivable
Job Description
Location: London, Southeast
Type: Permanent, Full-time (9am - 6pm) with Hybrid Working (2 days from home)
Salary: £25,000 - £35,000 (dependent on experience)
Are you an Accounts Payable / Accounts Receivable expert looking to join a dynamic team in the heart of London? We have an exciting opportunity for an AP/AR Analyst to play a pivotal role in our finance operations. If you have 2-3 years of experience and the right to work in the UK, read on to find out more!
About Us: Join our vibrant AP/AR team and enjoy a host of benefits including complimentary freshly prepared lunches, study assistance, gym access, cycle to work scheme, seasonal ticket loans, and more.
Key Responsibilities:
Accounts Receivable (AR):
Type: Permanent, Full-time (9am - 6pm) with Hybrid Working (2 days from home)
Salary: £25,000 - £35,000 (dependent on experience)
Are you an Accounts Payable / Accounts Receivable expert looking to join a dynamic team in the heart of London? We have an exciting opportunity for an AP/AR Analyst to play a pivotal role in our finance operations. If you have 2-3 years of experience and the right to work in the UK, read on to find out more!
About Us: Join our vibrant AP/AR team and enjoy a host of benefits including complimentary freshly prepared lunches, study assistance, gym access, cycle to work scheme, seasonal ticket loans, and more.
Key Responsibilities:
Accounts Receivable (AR):
- Manage credit control activities, pursuing outstanding invoices via telephone and email
- Issue and adjust AR invoices accurately
- Allocate AR accounts promptly
- Prepare and maintain Aged Debtors reports with detailed notes on overdue invoices
- Conduct client credit checks
- Process Zendesk tickets for AR within agreed SLAs
- Handle ad hoc duties as required
- Oversee the purchasing system Docuphase and specialized food ordering system ProcureWizard
- Reconcile supplier statements and prepare BACS payment runs
- Monitor Agents’ Commission invoices
- Process Zendesk tickets for AP within agreed SLAs
- Collaborate with suppliers and colleagues to resolve queries or disputes
- Ensure compliance with Payment Practice Reporting
- Fulfil ad hoc duties as needed
- Demonstrable experience in similar AP and AR roles
- Proficiency in systems management with a willingness to adopt new technical solutions
- Strong attention to detail and excellent verbal and written communication skills
- Ability to thrive under tight deadlines with exceptional organizational and multitasking skills
- Proficient in computer literacy, including Microsoft and Google Packages, especially Excel/Google Sheets, and familiarity with accounts and purchasing software
- Flexible, proactive mindset with the ability to navigate multiple systems simultaneously
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