Accounts Receivable Clerk - London, England

FryerMiles; Greater London; On-site; GBP 80,000 - 100,000; Full time

Job summary

A fast-growing hospitality group in Central London is seeking an Accounts Receivable Analyst for a 3-month temp to perm role, offering up to £35k. The successful candidate will manage the accounts receivable process, ensuring timely invoicing and cash allocation while supporting financial controls. Candidates should have at least a year of experience in a hospitality or service environment, strong Excel skills, and a detail-oriented mindset, with a degree or studying towards ACCA/CIMA as a plus. This is an on-site position with standard office hours.

Qualifications

• 1+ year experience in Accounts Receivable, preferably in hospitality.
• Strong Excel skills and confidence with accounting systems.
• Detail-driven and organised with a problem-solving mindset.

Responsibilities

• Manage the end-to-end accounts receivable process.
• Ensure timely invoicing, cash allocation, and reconciliations.
• Own customer refunds and resolve payment queries.
• Reconcile bank transactions and maintain financial controls.
• Support month-end processes and work with various teams.

Skills

Strong Excel skills

Detail-driven approach

Problem-solving mindset

Organised approach

Comfortable with non-finance stakeholders

Education

Accounting / Finance degree or studying towards ACCA / CIMA

Tools

Xero

Tevalis

Nexudus

Tripleseat

SevenRooms

Job description

Accounts Receivable Analyst | 3-Month Temp to Perm - Up to £35k

Central London (on‑site) | ? Mon‑Fri | ? Jan 2026 start

We're supporting a fast‑growing hospitality group with a portfolio of premium members' spaces, restaurants, and workspaces in London. With multiple revenue streams and high transaction volumes, they're looking for an Accounts Receivable Analystor Accounts Assistant to step in and keep things running smoothly during a busy period.

This is a hands‑on role for someone who enjoys control, detail, and problem‑solving - not just ticking boxes.

What you'll be doing

• Managing the end-to-end accounts receivable process
• Ensuring timely invoicing, cash allocation, and reconciliations
• Owning customer refunds and resolving payment queries
• Reconciling bank transactions, suspense accounts, deposits, vouchers, and cash floats
• Supporting month‑end processes and maintaining strong financial controls
• Working closely with events, membership, restaurant, and finance teams
• Using systems including Xero, Tevalis, Nexudus, Tripleseat, and SevenRooms

What they're looking for

• 1+ year experience in Accounts Receivable (hospitality or service‑led environment preferred)
• Strong Excel skills and confidence working with accounting systems
• A detail‑driven, organised approach with a problem‑solving mindset
• Comfortable dealing with non‑finance stakeholders
• Accounting / Finance degree or studying towards ACCA / CIMA (nice to have, not a blocker)

The setup

• 3-month fixed‑term contract then permanent
• On‑site role based in Central London
• Standard office hours (9am-6pm)

If you're an AR professional who likes pace, variety, and getting stuck in - this one's worth a look.