REPORTING TO: Accounts Receivable Manager LOCATION AND HOURS: London, SE1 – 5 days office based edyn is a lifestyle accommodation group operating Cove, Locke and SACO brands across UK and Europe. The group has grown rapidly and now comprises 59 entities across 10 jurisdictions. The organisation is undergoing significant structural change and a renewed focus on efficiency. We are seeking a Finance Assistant to support Accounts Receivable. You will work in a 5-person AR team within a wider 40 Finance function. The role is critical for customer billing accuracy and timeliness across UK and European corporate customers. KEY DUTIES: • Raise customer invoices and credit notes in PMS accurately within agreed terms. • Post customer payment transfers daily. • Inbox management and query response aligned to SLA. • Liaise with Credit Control, Reservations and on-site teams to resolve invoice queries. • Complete inter-company invoicing and receipts. • Reconcile non-room revenue portals (example: vending machines). • Support on-site billing queries. • Complete month-end tasks. • Execute any other ad-hoc finance activities as required. KNOWLEDGE AND SKILLS REQUIRED: • Experience in a high-volume transactional AR environment within the hospitality sector. • Willingness to learn end-to-end AR tasks. • Strong communication and interpersonal capability. • Intermediate to advanced MS Office skills. • Ability to work well under pressure. • High attention to detail and accuracy. • Excellent organisation and prioritisation skills. • Able to work individually and as part of a team. EXPERIENCE: Essential: • Minimum 2 years experience in a fast-paced AR team. • Previous experience with ERP systems (NetSuite, Oracle, SAP). Highly desirable: • Hospitality sector experience. • Previous PMS experience (Mews, Opera). • Experience working across multiple legal entities.