This is an exciting opportunity to join a dynamic and rapidly growing training organisation based in Central London.  The company is looking for a friendly and detail-orientated individual who will be an integral member of the office team.WHAT YOU WILL DO:Accounts Payable

• Invoice Processing: Efficiently handle the end-to-end processing of invoices received, ensuring accuracy and adherence inline with company policies.
• Payment Processing: Manage timely and accurate payments to suppliers.
• Vendor Management: Collaborate with vendors to address inquiries, resolve discrepancies and foster positive relationships.
• Record Keeping: Maintain organised ledger of all transactions for audit and tracking purposes

Accounts Receivable

• Payment Collection: Follow up on outstanding payments, ensuring timely and complete collections.
• Reconciliation: Reconcile incoming payments with outstanding invoices, resolving discrepancies and ensure payments are correctly allocated to invoices.
• Client Communication: Address client finance related inquiries, provide payment details and maintain positive client relationships.

Cross-Functional Collaboration

• Team Collaboration: Work closely with other team members and senior management to support overall financial day to day operations.
• Reporting: Generate and provide regular reports on accounts payable and accounts receivable activities, contributing to comprehensive financial reporting processes.

WHAT YOU WILL HAVE:

• Strong attention to detail and organisational skills.
• Proficiency in Excel and Microsoft Office.
• Effective communication skills for collaboration with internal teams and external stakeholders.
• Knowledge of accounting standards, legal regulations, and company policies.

WHAT YOU WILL GET:

• Competitive salary & benefits

Tiger is B Corp Certified. We are part of a global movement of businesses committed to improving social and environmental conditions around the world.