AR Coordinator

Cedar

London Borough of Wandsworth

Hybrid

GBP 29,000 - 35,000

Full time

4 days ago
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Benefits offered by this job

Company benefits

Job summary

Cedar is seeking an Accounts Receivable Coordinator to join our growing finance team in London. This role focuses on posting and reconciling sales, invoicing partners, chasing payments, and supporting audit prep in a hybrid work pattern.

Ideal candidates have 1–2 years in AR or a similar finance role, experience with invoicing and reconciliations, and strong attention to detail to meet deadlines in a fast-paced retail environment.

Qualifications

  • 1–2 years' experience in AR or similar finance role.
  • Experience with invoicing and reconciliations.
  • Strong attention to detail and ability to manage deadlines.

Responsibilities

  • Post and reconcile sales from the stock system to the accounting ledger.
  • Raise and send invoices to concession and wholesale partners.
  • Chase payments, allocate cash, and maintain the aged debt report.
  • Investigate discrepancies with IT and commercial teams.
  • Support audit prep and assist with financial reporting.

Skills

AR experience
Invoicing
Reconciliations
Attention to detail
Deadline management

Job description

Accounts Receivable Coordinator - Retail

Salary: £32,000 per annum + Company Benefits

Location: Central London

Hours: Monday to Thursday 9am until 5:30pm with an early finish on Fridays

Hybrid: 3 days in the office, 2 days from home

We're working with a growing retail group who are currently recruiting for a Accounts Receivable Coordinator to support their expanding finance team.

The Role:
  • Post and reconcile sales from the stock system to the accounting ledger
  • Raise and send invoices to concession and wholesale partners
  • Chase payments, allocate cash, and maintain the aged debt report
  • Investigate discrepancies with IT and commercial teams
  • Support audit prep and assist with financial reporting
What You'll Need:
  • 1-2 years' experience in AR or similar finance role
  • Experience with invoicing and reconciliations
  • Strong attention to detail and ability to manage deadlines
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