Key Responsibilities:
Invoicing & Accounts Receivable:
- Oversee and manage the invoicing process to ensure timely and accurate billing.
- Monitor outstanding invoices, follow up with clients to ensure timely payments, and resolve any billing discrepancies.
- Implement efficient invoicing procedures and systems to improve workflow.
- Maintain accurate records of invoices, payments, and customer account details.
- Collaborate with the sales and customer service teams to address customer billing issues.
Financial Management:
- Post and process journal entries to ensure all business transactions are recorded
- Accounting of revenue and expense transactions in Xero
- Perform bank reconciliations
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Assist with other accounting projects
Requirements and skills:
- Excellent analytical, problem-solving, and organizational skills.
- Detail-oriented with strong communication and interpersonal skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Great attention to detail
- Good understanding of accounting and financial reporting principles and practices
- Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. Xero)
- BSc/Ba in accounting, finance or relevant field
What's in it for you:
- Fixed in GBP with annual performance reviews.
- Transparent quarterly bonus system
- Hybrid work model and flexible schedule.
- Full medical insurance for you and a plus one.
- 26 days annual leave
At Playson, we thrive on agility and innovation. If you're ready to take on ambitious goals and make a real impact, we'd love to have you on board. Ready to make your mark? Join us today!
