AddressThis is an exciting opportunity to join a dynamic and rapidly growing training organisation based in Central London. The company is looking for a friendly and detail-orientated individual who will be an integral member of the office team.
WHAT YOU WILL DO:
Accounts Payable
- Invoice Processing: Efficiently handle the end-to-end processing of invoices received, ensuring accuracy and adherence inline with company policies.
- Payment Processing: Manage timely and accurate payments to suppliers.
- Vendor Management: Collaborate with vendors to address inquiries, resolve discrepancies and foster positive relationships.
- Record Keeping: Maintain organised ledger of all transactions for audit and tracking purposes
Accounts Receivable
- Payment Collection: Follow up on outstanding payments, ensuring timely and complete collections.
- Reconciliation: Reconcile incoming payments with outstanding invoices, resolving discrepancies and ensure payments are correctly allocated to invoices.
- Client Communication: Address client finance related inquiries, provide payment details and maintain positive client relationships.
Cross-Functional Collaboration
- Team Collaboration: Work closely with other team members and senior management to support overall financial day to day operations.
- Reporting: Generate and provide regular reports on accounts payable and accounts receivable activities, contributing to comprehensive financial reporting processes.
WHAT YOU WILL HAVE:
- Strong attention to detail and organisational skills.
- Proficiency in Excel and Microsoft Office.
- Effective communication skills for collaboration with internal teams and external stakeholders.
- Knowledge of accounting standards, legal regulations, and company policies.
WHAT YOU WILL GET:
- Competitive salary & benefits
Tiger is B Corp Certified. We are part of a global movement of businesses committed to improving social and environmental conditions around the world.
