This 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.
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