Hybrid Accounts Assistant – Growth in Global Finance

Financial Edge; Bourne End; Hybrid; GBP 27,000 - 29,000; Full time

Benefits offered by this job

25 days' annual leave

Hybrid working model

Private Medical Insurance

Job summary

Radcliffe is hiring an enthusiastic Accounts Assistant to join the finance team. You will support day-to-day financial operations across accounts payable, billing, and credit control, with exposure to multiple entities and bank accounts.

Training and development are emphasised in a growing international healthcare education business. You will work with Sales, Operations, Client Services and Leadership, using Xero, Dynamics 365 and Tipalti to manage supplier invoices, payments and reporting.

Qualifications

• A degree in Accounting, Finance, Business or Economics, an AAT qualification, or relevant practical experience.
• Strong numerical and analytical skills.
• Excellent attention to detail and organisational ability.
• Proactive and eager to learn.
• Strong communication skills and the confidence to work with colleagues across the business.

Responsibilities

• Process supplier invoices accurately and efficiently.
• Manage employee expense claims and company card transactions.
• Maintain supplier account records and resolve invoice queries.
• Support month-end accounts payable activities.
• Prepare supplier and employee payment runs for approval.
• Perform regular bank reconciliations across multiple accounts.
• Raise customer invoices accurately and in accordance with contractual requirements.
• Monitor billing schedules and ensure timely invoicing.

Skills

Numerical & analytical skills

Attention to detail

Excel proficiency

Communication skills

Proactive learner

Education

Accounting/Finance/Business/Economics degree or AAT qualification

Tools

Xero

Dynamics 365

Tipalti

Job description

Radcliffe is hiring an enthusiastic Accounts Assistant to join the finance team. You will support day-to-day financial operations across accounts payable, billing, and credit control, with exposure to multiple entities and bank accounts.

Training and development are emphasised in a growing international healthcare education business. You will work with Sales, Operations, Client Services and Leadership, using Xero, Dynamics 365 and Tipalti to manage supplier invoices, payments and reporting.