Head of Finance - Travel Industry

Mapped Recruitment Ltd; City Of London; On-site; GBP 125,000 - 150,000; Full time

Job summary

A private members’ club in London is seeking a Head of Finance to establish and drive financial operations. The successful candidate will manage financial reconciliation, invoicing, and debt management across multiple platforms, ensuring best practices for efficiency. This is a unique opportunity to join a well-established business during a critical growth phase.

Qualifications

• Experience in financial management and reconciliation across multiple platforms.
• Proficiency in managing accounts receivable and payable.
• Strong skills in credit control and cash flow management.

Responsibilities

• Oversee financial reconciliation across various platforms.
• Manage accounts receivable and payable transactions efficiently.
• Monitor payment timelines and manage cash flow.

Skills

Financial reconciliation

Account management

Invoicing and payments management

Credit control

Cash flow management

Education

Relevant degree in Finance or Accounting

Tools

QuickBooks

Revolut

Stripe

Job description

Mapped Recruitment is delighted to be working with a private members’ club specialising in curated access to the world’s finest hotels.

Reporting to the Business Founder in a newly created Head of Finance role to support bringing the Finance function in-house, the successful appointment will be responsible for building structure, introducing efficiencies, and driving financial best practices across multiple platforms and revenue streams to lead finance operations, while remaining closely involved in the details of day-to-day accounts.

This is an exciting opportunity to be part of a well-established business now going through an exciting growth phase!

Key Responsibilities

Financial Management & Reconciliation

• Being accountable for financial reconciliation across multiple platforms, such as QuickBooks, Revolut, Stripe, and across third-party platforms

Invoicing & Payments

• Efficiently manage all accounts receivable and payable transactions (hotels, DMCs, Independent Agents, suppliers)
• Manage bi-monthly invoicing cycles and monitor outstanding invoices.
• Managing any payment disputes

Credit Control & Debt Management

• Monitor payment timelines against our company policies, and manage cash flow and overdue balances.

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