Accountant

Native; Camden Town; On-site; GBP 60,000 - 80,000; Part time

Job summary

A dynamic startup in Camden Town is seeking a Junior Accountant to manage financial operations, particularly in accounts receivable and credit control. The ideal candidate should be detail-oriented and have experience with Xero. Responsibilities include invoicing, cash management, and handling sensitive financial data. Competitive pay of £200-£300 per day based on experience. Start date is ASAP.

Qualifications

• Previous experience in a Junior Accountant or similar role.
• Strong communication skills, both written and verbal.
• Ability to handle sensitive financial information confidentially.

Responsibilities

• Manage accounts receivable collections and ensure timely payments.
• Assist in managing pension contributions and employee expenses.
• Handle remittance processing and resolve discrepancies.

Skills

Attention to detail

Communication skills

Xero proficiency

Job description

About Native

At native, we're on a mission to build the future of student engagement. Our platform connects students, universities, and advertisers, creating an ecosystem that drives meaningful connections and experiences. We empower Students' Unions with the tools, insights, and data they need to enhance student life, while offering advertisers powerful ways to connect with this dynamic audience.

Role Overview

At native, we're on the lookout for a detail-oriented Junior Accountant. You'll need to juggle multiple priorities, keep things running smoothly, and handle tasks with discretion — all while moving quickly in a fast-paced environment. This role is key to keeping our financial operations in check, particularly in accounts receivable and credit control. If you're someone who thrives under pressure and loves getting the details right, we'd love to have you on board!

Key Responsibilities

• Sales invoicing
• Daily invoicing uploads & queries, processing of invoices received and manual journal posting; bank reconciliation
• PO system
• Implementation & Facilitation of PO system for contracted payments (Tipalti)
• Cash management
• Weekly updating of cash flow model & AR tracker
• Accounts Receivable (AR) Collections & Credit Control
• Manage AR collections, ensuring timely and accurate payments from clients
• Maintain and update customer account records and ensure proper reconciliation
• Credit Notes & Refunds
• Process credit notes and issue refunds as needed, ensuring accuracy and adherence to company policies
• Credit Control (Remittances)
• Handle remittance processing, working closely with clients to resolve discrepancies and maintain cash flow
• Pensions & Expenses
• Assist in managing pension contributions and employee expenses, ensuring compliance with internal policies
• Previous experience in a Junior Accountant or similar role
• Adept with Xero and related software
• Systematic - strong attention to detail and accuracy in financial processing
• Discreet and able to handle sensitive financial information with confidentiality
• Strong communication skills, both written and verbal
• Ability to work efficiently in a fast-paced environment

Start Date: ASAP

Salary: £200-£300pd depending on experience