Senior Accounts Payable & Receivable Specialist , Finance Team (12 months FTC)
London
Work on ground-breaking multiplayer titles, push the boundaries of games technology and virtual worlds, or get to grips with some of the world’s toughest security challenges. If your ambitions are high, we’ll give you the tools, support and culture to take them even higher.
Your Mission
As a member of the Finance Team at Improbable you will be central to the company’s ability to deliver timely and accurate financial data. The London Finance Team is responsible for group financial operations.
As a Senior AP & AR Specialist you will be critical to managing key stakeholder relationships by being the first point of contact with both our suppliers and customers for the entities you will manage. You will also be regularly business partnering with internal departments. You will contribute by timely and accurate processing, while driving process change to ensure our systems and processes are always best-in-class.
Your Opportunity :
- Responsible for managing Accounts Receivable process - you will work closely with the Account Managers to provide necessary documents and information for invoice processing
- Credit control - you will reconcile incoming payments for all customer accounts and follow up on any outstanding debt
- Manage Accounts Payable process - you will ensure timely invoice processing and payment runs to our suppliers
- You will offer support to Accounts Payable specialist with more complex queries
- Month end - timely management of month end objectives including balance sheet reconciliation
- Responsible for review of Business Payment Practices and Performance reporting - you will work on identifying areas for improvement and drive implementation process
- Supporting finance team in ad hoc tasks
Why you're made for this:
- You have a solid understanding of accounting
- Minimum 3 years of experience in a finance/accounting role
- Degree level or equivalent preferable in Finance
- Strong Excel (V-lookups/pivot tables) and accounting system skills
- A proactive attitude and a desire to continuously improve working practices
- A proven self-starter with the ability to work independently and using their own initiative, managing their own workload
About us
At Improbable, we are determined to foster an environment where people can do their best work and feel like they belong. We believe a healthy culture, strong values and contributions from a diverse range of individuals will help us to achieve success.
We do not discriminate based on race, ethnicity, gender, ancestry, national origin, religion, sex, sexual orientation, gender identity, age disability, veteran status, genetic information, marital status or any other legally protected status.
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