At a Glance
- Tasks: Manage supplier and customer accounts, process invoices, and ensure smooth financial transactions.
- Company: Established hospitality business with a collaborative finance team.
- Benefits: Competitive salary up to £37k, modern tools, and opportunities for process improvement.
- Other info: Great opportunity for career growth in a fast-paced sector.
- Why this job: Take ownership of the full transactional cycle in a dynamic and supportive environment.
- Qualifications: Experience in accounts payable and/or receivable, with strong attention to detail.
The predicted salary is between 37000 - 37000 £ per year.
We're recruiting a Financial Transaction Specialist on behalf of a client in the hospitality / service sector. It's a broad, hands-on finance role covering both accounts payable and accounts receivable — a great fit for someone who's worked across AP and/or AR and wants real ownership of the full transactional cycle.
About our client: A well-established business in the hospitality / leisure space, our client runs a tight, collaborative finance team where attention to detail and initiative are genuinely valued. They use a modern, cloud-based finance stack (Xero alongside platforms like Nexudus, Stripe, and GoCardless) and are continuing to invest in systems and process improvement — so this is a good role for someone who's quick to pick up new tools and likes spotting how things can run better.
The role: Reporting to the Group Operations Financial Controller, you'll own the day-to-day running of supplier and customer accounts — processing invoices, allocating payments, chasing overdue balances, running reconciliations, and being the organised, friendly point of contact that suppliers and customers actually want to deal with. You'll also play a meaningful part in month-end, audit prep, cash flow forecasting, and continuous improvement.
Accounts Assistant employer: FryerMiles
Join a dynamic and collaborative finance team in the heart of Central London, where your contributions as an Accounts Assistant will be truly valued. Our client offers a supportive work culture that prioritises employee growth and development, alongside a modern cloud-based finance system that encourages innovation and efficiency. With competitive remuneration and a focus on continuous improvement, this role provides an excellent opportunity for those seeking meaningful and rewarding employment in the hospitality sector.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant
✨Tip Number 1
Network like a pro! Reach out to people in the hospitality and finance sectors on LinkedIn. A friendly message can go a long way, and you never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts payable and receivable. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience with financial transactions.
✨Tip Number 3
Show off your tech skills! Familiarise yourself with Xero and other cloud-based finance tools mentioned in the job description. Being able to demonstrate your proficiency can really set you apart from other candidates.
✨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, we’re always looking for passionate individuals who want to make a difference in the finance world.
We think you need these skills to ace Accounts Assistant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Assistant role. Highlight your experience in accounts payable and receivable, and don’t forget to mention any relevant tools like Xero or other finance platforms you've used.
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 attention to detail and initiative, and how you can contribute to the collaborative finance team.
Showcase Your Skills:In your application, be sure to showcase your skills in processing invoices, managing supplier and customer accounts, and running reconciliations. We want to see that you have the hands-on experience needed for this role!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you one step closer to joining our fantastic team!
How to prepare for a job interview at FryerMiles
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable and receivable. Be ready to discuss specific examples from your past experience where you managed invoices or reconciled accounts. This shows you’re not just familiar with the concepts but have practical experience too.
✨Familiarise Yourself with the Tools
Since the role involves using Xero and other cloud-based platforms, it’s a good idea to get a basic understanding of these tools. If you can, try to explore their features online or watch some tutorials. Mentioning your familiarity with these systems during the interview will definitely impress them.
✨Show Your Initiative
The client values initiative, so think of examples where you’ve improved processes or solved problems in previous roles. Be prepared to share how you identified an issue and took steps to resolve it. This demonstrates that you’re proactive and can contribute positively to their finance team.
✨Be Personable and Organised
As the point of contact for suppliers and customers, being friendly and organised is key. Practice how you would introduce yourself and explain your role. Highlight your communication skills and give examples of how you’ve built relationships in past positions. This will show you’re a great fit for their collaborative environment.
