Accounts Receivable Analyst (3 month Temp)
Accounts Receivable Analyst (3 month Temp)

Accounts Receivable Analyst (3 month Temp)

London Temporary No home office possible
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At a Glance

  • Tasks: Join our finance team to manage invoices and collections while supporting financial reporting.
  • Company: Copper is a leading digital asset infrastructure firm, revolutionising custody and trading solutions since 2018.
  • Benefits: Enjoy 27 days holiday, health insurance, remote work support, and discounts on fitness and wellness.
  • Why this job: Be part of a dynamic team in a fast-growing industry, with opportunities for personal and professional growth.
  • Qualifications: Experience in accounts receivable, strong Excel skills, and a collaborative mindset are essential.
  • Other info: We value diversity and are committed to creating an inclusive workplace for all.

Since being founded in 2018, Copper has been building the standard for institutional digital asset infrastructure with a focus on custody, collateral management, and prime services. The firm provides a comprehensive suite of custody, trading and settlement solutions that reduce counterparty risk and bring greater capital and operational efficiency to digital asset markets. At the heart of Copper's offering is Multi-Party Computation (MPC) technology – the gold standard in secure custody.

The finance team provides critical information to the company's leadership for effective management, whilst helping other departments assess their performance against objectives. Each vertical within the finance team plays an important role in helping the wider business, whether it be through day-to-day payment processing; revenue collections; product control; financial reporting or budgeting & forecasting.

Key Responsibilities of the role:

  • Play a key role in the Accounts Receivable function from invoice generation to collections.
  • Support the Account Receivable Manager in the design and adoption of new reporting formats and control procedures.
  • Work with the reporting team to ensure a complete and reconciled sales ledger at all times.
  • Support the Accounts Receivable Manager in providing revenue data to FP&A team to assist with budgeting and forecasting.
  • Collaborate with the broader finance team to produce best-in-class management information, insightful analysis and commentary on financial performance.
  • Business partner with sales/account management and other business areas to ensure that invoices are paid in a timely manner and any questions or queries are answered efficiently.
  • Liaise with trading team and treasury to manage exposures on invoice settlements made with cryptocurrencies.

Your experience, skills and knowledge:

  • You will have experience working within an accounts receivable team, processing invoices, liaising with customers and chasing cash collections.
  • An awareness of financial controls and an understanding of the Accounts Receivable reporting requirements.
  • Accountable to ensure there is complete data input for the sales ledger reconciliation process.
  • Experience working alongside a treasury team or exposure to bank reconciliations and cash receipts allocations.
  • Can demonstrate previous experience working with large volumes of customer invoices and reconciling and chasing payments in an effective and timely manner.
  • An excellent team player, but also has the ability to work autonomously and collaborate with the team for all Accounts Receivable matters.
  • Intermediate level Excel skills.

The benefits offered:

  • Holidays: 27 days per annum paid holiday, in addition to bank holidays.
  • Years of Service Days: Employees are awarded one additional day of paid time off per year of service (up to three years).
  • Vitality Health: Medical Insurance: Copper provides all employees with individual cover.
  • Dental Insurance: Comprehensive dental cover for preventative, restorative and emergency treatment.
  • Audiology Cover: Employees can claim back up to 80% of costs, up to £300, for any hearing tests or hearing aids.
  • Optical Cover: £500 optical cover (through Vision Express) or 80% reimbursement up to £300 for any other optician.
  • Menopause Support: Unlimited support for those experiencing symptoms of the menopause.
  • Headspace - Copper's policy provides all employees with a free Headspace subscription.
  • Home Working Energy Support Scheme: Copper will provide you with a monthly top-up of £60 or £75 (subject to your energy supplier).
  • Pension up to 10% matched contribution to our company pension scheme via Smart Pensions.
  • Life Insurance cover: Four times your base salary.
  • EAP: access unlimited mental health consultations and contact a 24/7 confidential helpline for emotional support.
  • Regular company events and social activities.

In return for everything you can bring to Copper, we can offer you an exciting, challenging role in a fast-growing and dynamic business, with career opportunities and a welcoming working environment. Copper is an equal opportunity employer. We embrace diversity and equal opportunities in a serious way.

Accounts Receivable Analyst (3 month Temp) employer: SLAMcore

Copper is an exceptional employer, offering a dynamic and inclusive work environment that fosters professional growth and collaboration. With generous benefits such as 27 days of paid holiday, comprehensive health insurance, and a strong commitment to employee well-being, Copper ensures that its team members are supported both personally and professionally. Located in a fast-paced sector, the company provides unique opportunities to engage with cutting-edge technology in digital asset infrastructure, making it an exciting place for those looking to make a meaningful impact.
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Contact Detail:

SLAMcore Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Analyst (3 month Temp)

✨Tip Number 1

Familiarise yourself with Copper's unique offerings, especially their Multi-Party Computation (MPC) technology. Understanding how this technology enhances security in digital asset custody will help you engage in meaningful conversations during interviews.

✨Tip Number 2

Network with professionals in the finance and digital asset sectors. Attend industry events or webinars to connect with individuals who may have insights into Copper's work culture and expectations for the Accounts Receivable Analyst role.

✨Tip Number 3

Brush up on your Excel skills, particularly in areas relevant to accounts receivable functions like data analysis and reporting. Being able to demonstrate your proficiency can set you apart from other candidates.

✨Tip Number 4

Prepare to discuss your experience with cash collections and invoice processing in detail. Be ready to share specific examples of how you've effectively managed large volumes of invoices and reconciled payments in previous roles.

We think you need these skills to ace Accounts Receivable Analyst (3 month Temp)

Accounts Receivable Management
Invoice Processing
Cash Collections
Financial Reporting
Data Reconciliation
Customer Liaison
Financial Controls Awareness
Bank Reconciliation
Intermediate Excel Skills
Analytical Skills
Attention to Detail
Team Collaboration
Autonomous Working
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable, particularly any roles involving invoice processing and cash collections. Use specific examples to demonstrate your skills and achievements in these areas.

Craft a Compelling Cover Letter: Write a cover letter that not only outlines your qualifications but also expresses your enthusiasm for the role at Copper. Mention how your background aligns with their focus on financial controls and collaboration within teams.

Highlight Technical Skills: Since the role requires intermediate Excel skills, be sure to mention any specific functions or tools you are proficient in. If you have experience with financial reporting or reconciliation processes, include that as well.

Showcase Team Collaboration: Emphasise your ability to work both independently and as part of a team. Provide examples of how you've successfully collaborated with other departments, such as sales or treasury, to achieve common goals.

How to prepare for a job interview at SLAMcore

✨Understand the Company and Its Technology

Before your interview, take some time to research Copper and its unique offerings, especially their Multi-Party Computation (MPC) technology. Being able to discuss how this technology impacts the accounts receivable function will show your genuine interest in the role and the company.

✨Prepare for Technical Questions

Given the nature of the role, be ready to answer questions about financial controls, invoice processing, and reconciliation. Brush up on your knowledge of accounts receivable processes and be prepared to discuss your previous experiences in detail.

✨Showcase Your Excel Skills

Since intermediate Excel skills are required, be prepared to demonstrate your proficiency. You might be asked about specific functions or how you would handle large datasets, so think of examples from your past work where you've used Excel effectively.

✨Emphasise Team Collaboration

Copper values teamwork, so be sure to highlight your ability to work collaboratively with other departments. Share examples of how you've successfully partnered with sales or treasury teams in the past to resolve issues or improve processes.

Accounts Receivable Analyst (3 month Temp)
SLAMcore
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  • Accounts Receivable Analyst (3 month Temp)

    London
    Temporary

    Application deadline: 2027-04-07

  • S

    SLAMcore

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