Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности чётко охватывают биллинг, расчёты с поставщиками, отчётность и улучшение процессов, но контракт на шесть месяцев ограничивает долгосрочную стабильность и перспективы роста.
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Понятные обязанности
Улучшение процессов
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Finance Operations Analyst (Finance Operations): Managing billing, accounts receivable, accounts payable, expenses, reconciliations, and cash-flow activities for a design and technology studio with an accent on financial accuracy, controls, and operational reporting. Focus on investigating billing and payment issues, improving workflows, and supporting month-end close during a six-month contract.
Location: London Studio, United Kingdom; hybrid workplace
Salary: £40,000–£45,000 annually
Company
hirify.global is a design and technology studio focused on creating better outcomes for people and businesses through thoughtful design.
What you will do
Raise accurate client invoices, ensure billable work and expenses are captured, and manage cash allocation and client account reconciliations.
Monitor and collect overdue debt, maintain aged debt reporting, and analyse collection performance, DSO, and accrued revenue.
Review, code, approve, and process supplier invoices, purchase orders, receipts, payment runs, credit card transactions, and employee expenses.
Maintain supplier and financial records, resolve billing and payment discrepancies, and respond to client and supplier queries.
Support month-end close, reconciliations, accruals, financial reporting, and maintenance of strong financial controls.
Identify and implement practical improvements to finance processes, controls, reporting, and system efficiency.
Requirements
Experience in accounts receivable, accounts payable, and finance operations.
Strong organisation, attention to detail, and numerical accuracy.
Ability to work in a fast-paced environment while managing multiple priorities and deadlines.
Strong communication and relationship-building skills when working with colleagues, clients, and suppliers.
Proactive, reliable, and able to take ownership of daily finance processes.
Good understanding of finance systems and transactional workflows.
Collaborative approach and willingness to support the wider Finance and Operations function.
Continuous improvement mindset with a desire to simplify and automate processes.
Culture & Benefits
Collaborative environment valuing curiosity, generosity, and craft.
Opportunity to develop broad experience across accounts receivable, accounts payable, and finance operations.
Fixed-term contract lasting six months, with a focused programme of workflow and reporting improvements.
Benefits package available to permanent and fixed-term contract employees.
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