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- Tasks: Manage the AR ledger, invoicing, and support month-end close.
- Company: Join a leading design-focused flexible workspace provider in Central London.
- Benefits: Enjoy hybrid work, career progression, and a creative workplace culture.
- Why this job: Be part of a rapidly expanding company with a collaborative and innovative team.
- Qualifications: 3+ years in Accounts Receivable, strong Excel skills, and attention to detail required.
- Other info: Interviews are happening immediately, so apply now!
The predicted salary is between 28000 - 40000 £ per year.
Accounts Receivable Assistant
Salary: £34,000 per annum
We're working with one of the UK's most exciting, design-led flexible workspace providers to hire a talented Accounts Receivable Assistant. This is your chance to join a forward-thinking company that blends finance, hospitality, and real estate - offering not just a job, but a genuinely rewarding career path.
Location: Central London (Hybrid 3 days in / 2 days out)
Type: Full-time, Permanent
Industry: Flexible workspaces, hospitality, and property - backed by private equity
Reporting to: Group Finance Manager
Why You'll Love This Role:
- Be Part of Something Big: The company is expanding rapidly across the UK and Europe, with new locations launching in 2025 and beyond.
- Collaborative Culture: Join a friendly, ambitious team where ideas are valued, innovation is encouraged, and your impact is visible.
- Modern Workplace: Work in beautiful, design-led spaces with a culture rooted in creativity, autonomy, and professional growth.
- Career Progression: You'll gain exposure to multiple areas of finance and business operations, making this the perfect stepping stone for future advancement.
What You'll Be Doing:
- Own and manage the AR ledger - from invoicing and credit notes to bank reconciliations and deposits.
- Work closely with finance and operational teams across multiple UK and EU sites.
- Drive improvements in billing processes, aged debt reporting, and reconciliation accuracy.
- Support the month-end close and help prepare for audits with the senior finance team.
- Contribute to shaping and streamlining processes in a fast-moving, evolving environment.
What We're Looking For:
- 3+ years' experience in Accounts Receivable or a similar finance role.
- Highly organised with exceptional attention to detail and time management.
- Strong Excel skills and proficiency with Microsoft Office.
- Comfortable working across departments and juggling multiple priorities.
- Previous experience in a multi-site or fast-paced business is a bonus.
Ready to Step Into a Role Where Your Work Truly Matters? Apply today to join a company that values ambition, collaboration, and continuous improvement. Interviews are happening immediately - don't miss your chance.
AR Clerk - Property employer: Cedar
Contact Detail:
Cedar Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Clerk - Property
✨Tip Number 1
Familiarise yourself with the flexible workspace industry. Research the company and its competitors to understand their unique selling points and challenges. This knowledge will help you stand out during discussions.
✨Tip Number 2
Highlight your experience in managing accounts receivable processes. Be ready to discuss specific examples of how you've improved billing processes or reconciliations in previous roles, as this will demonstrate your value to the team.
✨Tip Number 3
Prepare to showcase your Excel skills. Since strong Excel proficiency is a requirement, consider brushing up on advanced functions and data analysis techniques that could be relevant to the role.
✨Tip Number 4
Emphasise your ability to work collaboratively across departments. Think of examples where you've successfully worked with different teams to achieve a common goal, as this aligns with the company's collaborative culture.
We think you need these skills to ace AR Clerk - Property
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Accounts Receivable or similar finance roles. Emphasise your organisational skills, attention to detail, and any specific achievements that align with the job description.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the role and the company. Mention your experience with invoicing, credit notes, and bank reconciliations, and explain how you can contribute to their collaborative culture and drive improvements.
Highlight Technical Skills: Since strong Excel skills are essential, ensure you mention your proficiency with Microsoft Office in both your CV and cover letter. Provide examples of how you've used these skills in previous roles to manage AR ledgers or improve processes.
Showcase Adaptability: Given the fast-paced environment of the company, include examples in your application that demonstrate your ability to juggle multiple priorities and work across departments. This will show that you're a good fit for their evolving workplace.
How to prepare for a job interview at Cedar
✨Showcase Your Experience
Make sure to highlight your 3+ years of experience in Accounts Receivable or similar roles. Be prepared to discuss specific examples of how you've managed AR ledgers, invoicing, and reconciliations in previous positions.
✨Demonstrate Attention to Detail
Since the role requires exceptional attention to detail, be ready to provide examples of how you've ensured accuracy in your work. You might want to mention any processes you've implemented to improve accuracy in billing or reporting.
✨Familiarise Yourself with Excel
Strong Excel skills are a must for this position. Brush up on your Excel knowledge, especially functions related to data analysis and reporting. Consider mentioning any specific projects where you used Excel to drive improvements.
✨Emphasise Collaboration Skills
The company values a collaborative culture, so be prepared to discuss how you've worked effectively across departments in the past. Share examples of how you've contributed to team success and driven improvements in a fast-paced environment.
