Finance Associate

Finance Associate

Full-Time 40000 - 40000 £ / year (est.) No home office possible
mum

At a Glance

  • Tasks: Support finance operations, manage accounts payable and receivable with precision.
  • Company: Join a premium, experience-led business with a strong reputation.
  • Benefits: Earn circa £40,000 plus annual bonus, enjoy hybrid work flexibility.
  • Why this job: Be part of a high-performing team and make an impact in finance.
  • Qualifications: 3+ years in AP/AR, strong Excel skills, and attention to detail.
  • Other info: Exciting growth opportunities in a dynamic, collaborative environment.

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

Circa £40,000 salary plus annual company bonus. Hybrid role - Central London three days and WFH two days each week.

We are exclusively recruiting a Finance Associate (AP/AR) for a high-performing business operating in a premium, experience-led environment. Defined by discretion, precision and exceptional standards, this organisation delivers highly curated experiences to an international, high-net-worth client base. With a strong reputation already established, the business is now entering an exciting new chapter and requires a detail-driven Finance Associate to support the integrity and performance of the finance function.

This is a hands-on role at the centre of the day-to-day finance operation - ensuring accuracy, consistency and control across all transactional processes, while contributing to a disciplined and well-run finance environment. Working closely with the Head of Finance and alongside multiple internal teams, you’ll play a key role in maintaining financial rigour as the business continues to scale.

We’re looking for someone who takes genuine pride in precision, operates with a high level of ownership, and is comfortable working in a fast-paced, detail-critical environment.

The role

  • You’ll support the smooth running of the finance function, taking ownership of Accounts Payable and Accounts Receivable processes with a focus on accuracy, timeliness and control.
  • A key part of this role is maintaining clean, reliable financial data - ensuring all transactions are processed correctly, reconciled thoroughly, and aligned across systems.
  • You’ll manage supplier relationships, oversee invoice processing and payment cycles, and ensure any discrepancies are resolved efficiently and professionally.
  • On the receivables side, you’ll oversee invoicing workflows, monitor outstanding balances and support credit control, working closely with commercial teams to ensure consistency and timely collection.
  • You’ll take ownership of reconciliations across bank accounts, credit cards and supplier statements, supporting month-end close and contributing to the accuracy of financial reporting.
  • You’ll also act as a key point of contact for finance queries, communicating clearly and confidently with both internal stakeholders and external partners.
  • Detail-focused and proactive, you’ll contribute to ongoing process refinement, helping to ensure the finance function evolves in line with the wider growth of the business.

Essential experience we’re looking for

  • Proven experience in an AP/AR, accounting or bookkeeping role (circa 3+ years).
  • Strong understanding of double-entry bookkeeping and core accounting principles.
  • Experience using Xero (or similar accounting software).
  • Confident managing reconciliations, invoicing and payment cycles.
  • Strong Excel / Google Sheets capability.
  • Experience operating within a fast-paced, high-performance environment.
  • Exposure to month-end processes and reporting support.
  • AAT qualified or studying, or part-qualified CIMA/ACCA preferred.
  • Exceptional attention to detail and organisational discipline.
  • Clear, professional and confident communication skills.
  • Comfortable working independently while contributing to a small, collaborative team.
  • Proactive, reliable and solutions-oriented mindset.

Most importantly: you bring a meticulous approach to your work, a strong sense of ownership, and an appreciation for quality, discretion and high standards in everything you do.

Interested in this opportunity? Please apply via LinkedIn. Unfortunately, owing to high volumes of interest, applications and CVs cannot be accepted through individual LinkedIn messages or email. Every application will be reviewed and all candidates should expect to receive a response no later than one-week post-closing date.

Finance Associate employer: mum

As a Finance Associate in our premium, experience-led business based in Central London, you will thrive in a dynamic and supportive work culture that values precision and high standards. With a competitive salary and annual bonus, alongside hybrid working arrangements, we prioritise employee growth through ongoing training and development opportunities, ensuring you can advance your career while contributing to our exciting journey of scaling operations. Join us to be part of a collaborative team that takes pride in delivering exceptional experiences to our high-net-worth clients.
mum

Contact Detail:

mum Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance Associate

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Finance Associate role. You never know who might have the inside scoop on openings or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of AP/AR processes and accounting principles. Be ready to showcase your attention to detail and how you've handled discrepancies in the past. We want to see that you take pride in your work!

✨Tip Number 3

Don’t forget to research the company culture! Understanding their values and how they operate will help you tailor your responses during interviews. Show them you’re not just a fit for the role, but for their team too.

✨Tip Number 4

Apply through our website for the best chance at landing that Finance Associate gig! It’s the most direct route to get your application seen, and we love seeing candidates who take that extra step.

We think you need these skills to ace Finance Associate

Accounts Payable (AP)
Accounts Receivable (AR)
Double-entry Bookkeeping
Core Accounting Principles
Xero or Similar Accounting Software
Reconciliations Management
Invoicing Workflows
Payment Cycles Management
Excel / Google Sheets Proficiency
Month-end Processes
Financial Reporting Support
Attention to Detail
Organisational Discipline
Clear Communication Skills
Proactive Mindset

Some tips for your application 🫡

Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your AP/AR experience and any relevant software knowledge, like Xero, to show us you’re the perfect fit for this role.

Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re passionate about finance and how your meticulous approach aligns with our high standards. Share specific examples of how you've maintained accuracy and control in previous roles.

Showcase Your Attention to Detail: In your application, demonstrate your attention to detail by ensuring there are no typos or formatting issues. We value precision, so make sure every part of your application is polished and professional.

Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures it gets the attention it deserves. We can’t wait to see what you bring to the table!

How to prepare for a job interview at mum

✨Know Your Numbers

Brush up on your understanding of double-entry bookkeeping and core accounting principles. Be ready to discuss how you've applied these in your previous roles, especially in AP/AR processes. This will show that you’re not just familiar with the theory but can also implement it effectively.

✨Showcase Your Software Skills

Familiarise yourself with Xero or similar accounting software before the interview. If you have experience using Excel or Google Sheets, prepare to share specific examples of how you've used these tools to manage reconciliations or streamline invoicing workflows.

✨Demonstrate Attention to Detail

Prepare to discuss instances where your meticulous approach made a difference in your work. Whether it was catching an error in a financial report or ensuring timely payments, highlight how your attention to detail has contributed to the success of your previous teams.

✨Communicate Confidently

Since this role involves liaising with both internal teams and external partners, practice articulating your thoughts clearly and professionally. Think of examples where effective communication helped resolve discrepancies or improved supplier relationships, as this will showcase your interpersonal skills.

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