Executive (Finance & Accounts) - B2B

Excel Telecom (Pvt.) Limited; United Kingdom; On-site; GBP 30,000 - 40,000; Full time

Job summary

A telecommunications company in the United Kingdom is seeking an Executive (Finance & Accounts) to support financial operations within the B2B team. Key responsibilities include managing billing, maintaining ledgers, and ensuring compliance with financial regulations. The ideal candidate should have strong experience in financial operations and proficiency in coordination with various teams. This position is integral to ensuring smooth financial transactions and supporting business decision-making.

Qualifications

• Strong experience in billing and financial operations.
• Proficiency in ledger maintenance and financial reporting.
• Ability to coordinate with multiple stakeholders.

Responsibilities

• Prepare and verify B2B billing and invoices.
• Maintain accurate ledgers for B2B clients.
• Monitor and support collection of receivables.
• Assist in reconciliation of financial records.

Job description

Overview

The Executive (Finance & Accounts) - B2B will play a key supporting role in ensuring accurate financial operations within the B2B team. The position will primarily focus on billing, ledger maintenance, and close coordination with the central Accounts & Finance department to ensure smooth financial transactions, compliance, and reporting.

• Prepare, process, and verify B2B billing and invoices in coordination with the Accounts team.
• Maintain and update ledgers for B2B clients, ensuring accuracy and timeliness.
• Monitor receivables and support collection follow-up with relevant stakeholders.
• Assist in reconciling B2B financial records with the central Accounts team.
• Generate financial statements, reports, and summaries for B2B management.
• Ensure compliance with company policies, tax, and regulatory requirements in all B2B financial transactions.
• Provide necessary financial data and support to the B2B team for business decision-making.
• Liaise with internal teams and clients to resolve billing or ledger-related discrepancies.
• Support in audits, both internal and external, by providing necessary documents and clarifications.
• Perform any other finance-related tasks assigned by the supervisor or management.