Accountant – Accounts Payable and Accounts Receivable specialist Full Time

Accounting Analyst – Accounts Payable and Accounts Receivable specialist (Financial Services)

Reporting to the Group Financial Controller, this role sits within a dynamic finance function and is responsible for supporting core accounting operations alongside delivering accurate reporting, analysis, and financial insight across the business.

The company looking for a detail-focused and proactive Accounting Analyst to join a high-performing finance team within a fast-paced, growth-oriented environment.

🎯 Key Responsibilities

Daily Finance Operations

• Manage end-to-end Accounts Payable and Accounts Receivable processes, including invoice processing, supplier payments, and customer receipt reconciliation
• Ensure all invoices are accurately recorded and correctly posted within the accounting system
• Maintain accurate cash postings across AP/AR and perform weekly reconciliations
• Act as the first point of contact for complex receivables queries, coordinating with both internal teams and external partners to resolve issues efficiently
• Support and drive improvements to AP/AR workflows, with a focus on strengthening controls and increasing operational efficiency
• Process employee expenses in line with company travel and expenses policies
• Support ad-hoc financial analysis requests from the wider finance and business teams
• Build strong working relationships across non-finance departments to support smooth operational processes

Month-End & Reporting Support

• Assist with month-end close activities, ensuring all journals are posted accurately and on time
• Support accurate allocation of costs across relevant cost centres
• Contribute to variance analysis of P&L performance against budget and forecasts
• Assist in the preparation of management accounts and group-level reporting packs

🧩 Requirements

• 2–5 years’ experience in Accounts Payable and/or Accounts Receivable roles, ideally within a fast-paced or high-growth business
• Previous experience in a SaaS or similarly structured environment is required
• Strong working knowledge of NetSuite or other accounting packages (Xero, Sage, SAP, or QuickBooks)
• Advanced Excel or Google Sheets skills
• High level of accuracy with strong attention to detail
• Strong analytical mindset with the ability to investigate and resolve discrepancies independently
• Comfortable managing multiple priorities in a fast-moving environment
• Excellent communication and stakeholder management skills with a customer-focused approach
• Fluency in English required; working knowledge of French at B2 level or above preferred
• Exposure to digital assets or crypto-related finance is advantageous but not essential

Location: London

Competitive salary and bonus

We apologise in advance but due to the large number of applications, should you not be contacted within ten working days of submitting your application, then unfortunately you have not been shortlisted for the opportunity. We will however be in touch should there be any other opportunities of potential interest that are suiting to your skills.

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