Accounts Receivable

Get AI-powered advice on this job and more exclusive features. This range is provided by Istituto Marangoni. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Istituto Marangoni HR & Talent Professional | CIPD Qualified Job summary The purpose of the job is to manage all activities of the Accounts Receivable cycle related to the London School. The position will support the Finance Manager in monthly reporting activities. Key responsibilities Post bank transactions (cash received) daily. Run reports on SAP and Sinapto, the company’s internal platform, for system checks. Manage the Student Creditor Report to plan and report actions for collecting outstanding student fees. Respond to fee collection queries accurately and promptly. Support revenue analysis with the Senior Finance Manager. Regularly verify bank accounts against reports using functions like Vlookup and Sumifs. Issue weekly cash reports for HQ. Assist with monthly balance sheet reconciliation and monthly journal entries, ensuring accuracy in accruals and prepayments. Handle accounts receivable responsibilities. Prepare VAT returns. Support the FAR depreciation process and yearly audits. Enhance system accounting and process efficiency. Perform other duties as required for the role. Education & Skills Degree level education, preferably in Accounting, Finance, or Management; CIMA qualification is a plus but not essential. 2-3 years of experience in a similar financial control role, preferably with SAP. Proficiency in Excel. Proactive attitude and team player. Remuneration package 30 days annual leave plus bank holidays. Medical insurance. Cycle to work scheme. Enhanced maternity leave. Weekly delivery of fresh fruit, free tea, and coffee. Additional details Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Financial Services and Higher Education #J-18808-Ljbffr