Assistant Management Accountant/Finance Executive Full Time (Permanent) Salary: 30k dependant on experience About Us Distology is a leading specialist Cyber Security Distributor, dedicated to bringing innovative and disruptive security solutions to the market. Our team of experts works closely with vendors and partners to deliver cutting-edge security technologies that protect IT and Operational Technology (OT) environments. Overview We are seeking a driven and detail-focused Finance Executive to join our dynamic finance team in a fast-growing cybersecurity company. This is a key role in our finance function, responsible for overseeing accounts receivable and payable operations, managing client and supplier relationships, and ensuring accurate, timely financial processes. The ideal candidate will have a solid finance background and a passion for streamlining workflows and delivering excellent service to internal and external stakeholders. Entry Requirements * AAT-qualified, part-qualified (ACCA/CIMA), or working toward it * 3 years in a finance role, ideally within a dynamic or small team * Strong Excel and financial systems experience * Keen to learn and grow in a generalist finance role * Minimum GCSE grade C/4 in Maths and English * Experience using accounting software (e.g. Sage, or similar) is highly desirable Skills Requirements * Strong attention to detail and numerical accuracy * Excellent communication and stakeholder management skills * Ability to work autonomously while contributing to a collaborative team environment * Organised, with the ability to manage multiple tasks and deadlines * Confident in problem-solving and process improvement * Comfortable using digital tools and systems to streamline workflows Job Responsibilities * Oversee end-to-end accounts receivable and accounts payable processes * Manage customer account lifecycles: onboarding, billing, credit control, and dispute resolution * Assist with monthly management accounts whilst maintaining the accuracy of financial records, including processing and reconciling invoices and expenses. * Lead credit control efforts by proactively chasing outstanding payments and managing aged debt * Build and maintain strong relationships with customers and suppliers, acting as the primary point of contact for account queries * Supervise and improve sales order and invoicing processes to ensure accuracy and efficiency * Maintain balance sheet reconciliations * Prepare journals, accruals, and prepayments * Provide insightful reports and analysis related to customer accounts and revenue streams * Identify opportunities for process improvement and support system upgrades and automation initiatives Job Benefits We value our people above everything, so the following really speaks to that: * 25 days holiday increasing for tenure, with the ability to buy/sell allowance. * Birthday off * Health & wellbeing investment * Free breakfast every day * Learning & development opportunities * Quarterly company values awards & travel incentives * Service awards for tenure every year * Cycle to work scheme * Volunteering days * Team socials