Accounts Payable / Accounts Receivable Specialist
Accounts Payable / Accounts Receivable Specialist

Accounts Payable / Accounts Receivable Specialist

Full-Time 40000 - 65000 £ / year (est.) Home office (partial)
Bruin Financial

At a Glance

  • Tasks: Manage invoices, payments, and financial queries in a dynamic finance team.
  • Company: Fast-growing, tech-driven financial services firm with a modern approach.
  • Benefits: Competitive salary, hybrid work model, and opportunities for professional growth.
  • Other info: Diverse and inclusive workplace promoting equality and career advancement.
  • Why this job: Join a forward-thinking company and make an impact in the financial sector.
  • Qualifications: 3-5 years in finance roles, strong analytical skills, and Excel proficiency.

The predicted salary is between 40000 - 65000 £ per year.

We are working with a fast‑growing, technology‑driven financial services firm operating within global capital markets. The business has built a modern, cloud‑based platform covering multiple asset classes and is continuing to expand its UK presence. As part of this growth, they are looking to hire an experienced Accounts Payable / Accounts Receivable Specialist into their Finance team.

The AP/AR Specialist will support day‑to‑day transactional finance activities, working closely with internal stakeholders across Finance and Operations, as well as collaborating with an Accounts Payable team based overseas.

Location: London (Hybrid – 3 days in office per week)
Industry: Financial Services
Type: Permanent
Salary: £40,000 – £65,000Key Responsibilities:
  • Prepare and issue sales invoices and credit notes; monitor aged receivables and chase overdue balances.
  • Process, allocate, and reconcile supplier invoices in line with internal approval workflows and contractual terms.
  • Prepare and execute payment runs and support supplier onboarding.
  • Complete daily bank reconciliations and investigate reconciling differences.
  • Prepare and post AP/AR journals, including accruals and prepayments.
  • Act as a point of contact for client and supplier queries and support audit and ad‑hoc finance requests.
Required Skills & Experience:
  • 3 – 5 years’ experience in a transactional finance role (Accounts Payable, Accounts Receivable or similar), ideally within financial services or capital markets.
  • Strong numerical and analytical skills with attention to detail.
  • Clear and confident communication skills, both written and verbal.
  • Advanced Microsoft Excel capability.
  • Experience with NetSuite and/or Adaptive preferred but not essential.

If you are an experienced AP/AR professional looking to join a modern, growth‑oriented financial services firm, we’d be keen to discuss this opportunity with you. Please apply or contact ben.lines@bruinfinancial.com for more details. All applications will be handled confidentially.

Bruin recognises the positive value of diversity, and aims to promote equality and challenge unfair discrimination. As a champion of equal opportunity employment we welcome applications from all suitably qualified persons - men and women, people of all ages, sexual orientations, nationalities, religions and beliefs. We particularly encourage applications from women, disabled, and Black, Asian and minority ethnic candidates as these groups are underrepresented throughout the financial services industry.

Accounts Payable / Accounts Receivable Specialist employer: Bruin Financial

Join a fast-growing, technology-driven financial services firm in London, where innovation meets opportunity. With a hybrid work model and a commitment to employee development, this company fosters a collaborative culture that values diversity and inclusion. As an Accounts Payable / Accounts Receivable Specialist, you'll play a vital role in supporting the finance team while enjoying competitive salary packages and the chance to grow within a dynamic industry.
Bruin Financial

Contact Detail:

Bruin Financial Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable / Accounts Receivable Specialist

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who work in accounts payable or receivable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.

✨Tip Number 2

Prepare for interviews by brushing up on your technical skills. Make sure you can confidently discuss your experience with invoicing, reconciliations, and any software you've used, like NetSuite. We want you to shine when it comes to those tricky questions!

✨Tip Number 3

Don’t forget to showcase your soft skills! Communication is key in finance roles, so be ready to demonstrate how you handle client queries and collaborate with teams. We love seeing candidates who can balance numbers with people skills.

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you to join our growing team in the financial services sector.

We think you need these skills to ace Accounts Payable / Accounts Receivable Specialist

Accounts Payable
Accounts Receivable
Numerical Skills
Analytical Skills
Attention to Detail
Communication Skills
Microsoft Excel
NetSuite
Adaptive
Bank Reconciliation
Invoice Processing
Supplier Onboarding
Financial Reporting
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Payable / Accounts Receivable role. Highlight your relevant experience in transactional finance and any specific skills that match the job description, like your proficiency with Microsoft Excel.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your experience in financial services and how you can contribute to the team’s success.

Showcase Your Skills: Don’t forget to showcase your strong numerical and analytical skills in your application. Provide examples of how you've used these skills in previous roles, especially in managing invoices or reconciling accounts.

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates!

How to prepare for a job interview at Bruin Financial

✨Know Your Numbers

As an Accounts Payable / Accounts Receivable Specialist, you’ll need to demonstrate your strong numerical and analytical skills. Brush up on key financial concepts and be ready to discuss how you've handled complex transactions in the past. Use specific examples to showcase your attention to detail.

✨Master Microsoft Excel

Since advanced Excel skills are a must for this role, make sure you’re comfortable with functions, pivot tables, and data analysis tools. Consider preparing a few examples of how you've used Excel to streamline processes or solve problems in previous roles. This will show your technical prowess and readiness for the job.

✨Communicate Clearly

Clear communication is key in finance, especially when liaising with internal stakeholders and overseas teams. Practice articulating your thoughts clearly and confidently. You might even want to prepare a few scenarios where you successfully resolved client or supplier queries to highlight your communication skills.

✨Research the Company

Familiarise yourself with the firm’s cloud-based platform and its position within the global capital markets. Understanding their business model and recent developments will not only impress your interviewers but also help you tailor your responses to align with their goals and values.

Accounts Payable / Accounts Receivable Specialist
Bruin Financial

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