Overview

Accounts Receivable Assistant - Private Equity-Backed, Multi-Site Business

Location: London (Hybrid)

The Company

Dynamic, private equity-backed business growing rapidly across the UK and Europe - united by a shared belief in collaboration, initiative, and creating impact at every level.

Role

The business is seeking an Accounts Receivable Assistant to join its high-performing finance team. This role is ideal for someone who thrives in a fast-paced, multi-site environment and enjoys taking ownership of financial processes, maintaining accuracy, and building strong stakeholder relationships.

Key Responsibilities

• Managing invoices, credit notes, payments, and refunds using the company’s billing system


• Acting as the primary finance contact for multiple sites across the UK and Europe


• Performing daily bank reconciliations and monthly AR ledger reconciliations


• Maintaining and reconciling other GL accounts (e.g. member deposits, other debtors)


• Supporting month-end processes and the preparation of management accounts


• Producing weekly Aged Debt reports and collaborating with operations to manage working capital


• Assisting the senior finance team in preparing information for statutory audits

Success in this role

• Clear and proactive communication across internal teams and external stakeholders


• Maintaining an accurate and well-managed AR ledger


• Taking ownership of tasks and identifying opportunities for process improvements


• Supporting team objectives and delivering work to deadlines


• Building strong relationships with operations teams and senior stakeholders

Why Join?

This is a fantastic opportunity to join a business that values initiative, encourages personal development, and is on an exciting growth trajectory. The successful candidate will be part of a collaborative finance team with real influence across the wider organisation.

Seniority level

• Associate

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Real Estate and Retail