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- Tasks: Manage invoices, chase payments, and support the finance team in a dynamic environment.
- Company: Clear Street is revolutionising the brokerage ecosystem with innovative financial solutions.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Be part of a collaborative team in a fast-paced, modern workplace.
- Why this job: Join a forward-thinking company and make a real impact in the finance sector.
- Qualifications: Strong attention to detail and excellent communication skills are essential.
The predicted salary is between 35000 - 45000 £ per year.
About Clear Street: Clear Street is modernizing the brokerage ecosystem. Founded in 2018, Clear Street is a diversified financial services firm replacing the legacy infrastructure used across capital markets. We started from scratch by building a completely cloud-native clearing and custody system designed for today's complex, global market. Clear Street's proprietary prime brokerage platform adds significant efficiency to the market, while focusing on minimizing risk, redundancy, and cost for clients. Our goal is to create a single source-of-truth platform for every asset class, in every country, and in any currency. By combining highly-skilled product and engineering talent with seasoned finance professionals, we're building the essentials to compete in today's fast-paced markets. Clear Street's mission is to become a single-source platform that serves a variety of investor types across multiple asset classes on a global scale. The Clear Street U.K. team is bringing Clear Street's established equities, options, and fixed-income prime brokerage business to a new market.
The Role: As our team continues to scale, we are looking for a versatile and proactive AP/AR Specialist to support the firm's Finance team. The individual will work collaboratively with other members of the Finance team as well as with other business and support areas (as required), as well as with the Accounts Payable team in the US Head Office.
Responsibilities:
- Generating and issuing accurate sales invoices and credit notes to clients
- Monitoring aged debt and proactively chasing overdue payments via telephone and email
- Processing and allocation of supplier invoices in line with the relevant approval workflow process
Accounts Payable/Accounts Receivable | London, UK employer: Clear Street
Contact Detail:
Clear Street Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable/Accounts Receivable | London, UK
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who might know about opportunities at Clear Street. A friendly chat can sometimes lead to a referral, which is golden when it comes to landing that job.
✨Tip Number 2
Prepare for the interview by researching Clear Street's mission and values. Show us that you understand our goal of modernising the brokerage ecosystem and how your skills as an AP/AR Specialist can contribute to that vision.
✨Tip Number 3
Practice common interview questions related to accounts payable and receivable. We want to see how you handle real-life scenarios, so think about examples from your past experiences that highlight your problem-solving skills.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re genuinely interested in being part of the Clear Street team.
We think you need these skills to ace Accounts Payable/Accounts Receivable | London, UK
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable/Accounts Receivable role. Highlight relevant experience and skills that match what we're looking for, like invoicing and debt management.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about joining Clear Street and how your background makes you a perfect fit for our Finance team.
Showcase Your Attention to Detail: In finance, accuracy is key! Make sure your application is free from typos and errors. This shows us that you take pride in your work and understand the importance of precision.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role without any hiccups!
How to prepare for a job interview at Clear Street
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable and receivable processes. Be ready to discuss how you’ve handled invoicing, debt collection, and supplier payments in previous roles. This shows you’re not just familiar with the terms but can apply them practically.
✨Research Clear Street
Dive into Clear Street’s mission and values. Understand their approach to modernising the brokerage ecosystem and be prepared to discuss how your skills align with their goals. Showing genuine interest in the company will set you apart from other candidates.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like dealing with overdue payments or processing invoices under tight deadlines. Think of examples from your past experiences that demonstrate your problem-solving skills and ability to work under pressure.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the team dynamics or the tools they use for AP/AR processes. This not only shows your enthusiasm for the role but also helps you gauge if the company culture is the right fit for you.