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- 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 – £65,000
Key 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 for more details. All applications will be handled confidentially.
Equal Employment Opportunity: 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. Our clients work with us because they value a diverse workforce, and subscribe to our shared principle that all appointments are made on merit and that ability to perform the job will be the primary consideration.
Accounts Payable / Accounts Receivable Specialist in London employer: Bruin Financial
Contact Detail:
Bruin Financial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable / Accounts Receivable Specialist in London
✨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. Since you’ll be dealing with numbers and software like NetSuite, make sure you can confidently discuss your experience and how you’ve tackled challenges in previous roles.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’re always on the lookout for talented individuals like you. Plus, it’s a great way to ensure your application gets the attention it deserves.
We think you need these skills to ace Accounts Payable / Accounts Receivable Specialist in London
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 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. This will show that you’re not just familiar with the numbers, but that you can also analyse and interpret them effectively.
✨Excel Like a Pro
Since advanced Microsoft Excel skills are crucial 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 highlight your technical proficiency and problem-solving abilities.
✨Communicate Clearly
You’ll be acting as a point of contact for client and supplier queries, so clear communication is key. Practice articulating your thoughts on common finance-related topics and be prepared to explain complex information in a straightforward manner. This will help you come across as confident and capable during the interview.
✨Research the Company
Before the interview, take some time to learn about the company’s cloud-based platform and its position within the financial services industry. Understanding their business model and recent developments will allow you to tailor your responses and show genuine interest in the role. Plus, it’ll give you a chance to ask insightful questions that demonstrate your enthusiasm.