Lux Finance Executive: AR & AP (London)

Aman Group; Greater London; Hybrid; GBP 32,000 - 42,000; Full time

Benefits offered by this job

Competitive benefits

International career opportunities

Job summary

Aman Group is seeking an Accounts Executive for Aman Essentials in its London Corporate Office. The role supports day-to-day finance operations, focusing on sales invoicing for multiple entities across GBP, EUR and USD.

You will assist the Director of Finance and Finance Manager to improve processes and drive efficiencies in a fast-paced luxury retail environment. Key responsibilities include managing accounts receivable and credit control, processing supplier invoices, and reconciling bank

Qualifications

• 3+ years in Accounts Receivable or Accounts Payable
• Accounting qualifications (e.g., AAT) desirable
• Strong detail-orientation and communication skills

Responsibilities

• Accounts Receivable: issue sales invoices across GBP, EUR & USD and maintain records.
• Credit Control: reconcile, collect and clear aged debtors; assist with invoice processing.
• Accounts Payable: code and post invoices, process payments and reconcile supplier statements.
• Banking: maintain banking records in Xero and reconcile accounts in multiple currencies.
• Office administration: support month-end processes and general admin tasks.

Skills

Accounts receivable

Accounts payable

Attention to detail

Verbal and written communication

Interpersonal skills

Multitasking

Organised

Xero

Excel

Education

AAT or accounting qualification (desirable)

Tools

Xero

Excel

Job description

Aman Group is seeking an Accounts Executive for Aman Essentials in its London Corporate Office. The role supports day-to-day finance operations, focusing on sales invoicing for multiple entities across GBP, EUR and USD.

You will assist the Director of Finance and Finance Manager to improve processes and drive efficiencies in a fast-paced luxury retail environment. Key responsibilities include managing accounts receivable and credit control, processing supplier invoices, and reconciling bank