Take the lead on Accounts Receivable. You’ll manage invoicing for our retail partners and ensure discount structures are tracked and reconciled with precision.
You’ll be the bridge between finance and our retailers, monitoring balances and chasing payments with a perfect balance of firmness and professionalism.
Partner with our Operations and Retail teams to solve disputes, challenge discrepancies, and ensure our communication with external partners is top-tier.
Manage bank postings and reconciliations within our accounting systems, investigating any outliers.
Support the wider team with balance sheet reconciliations to ensure a smooth month-end close.
You'll identify bottlenecks and implement efficiencies to make our finance function faster and smarter.
Requirements
Background in a high-volume bookkeeping role or a fast-paced finance department
Experience within the FMCG world is ideal, but your adaptability and 'can-do' attitude are the real essentials
Problem Solver: You don’t just spot a discrepancy; you enjoy digging into the 'why' and fixing it.
Tech-Savvy: You’re comfortable with Xero and GSuite (or you're a quick learner who can pick them up).
Good Communicator: You can explain financial complexities to non-finance teammates and maintain great rapport with our retail partners.
Driven & Organised: You thrive in an environment where you can work independently, manage your own deadlines, and contribute to a high-performing team.
Benefits
25 days holidays + bank holidays + 9 extra remote working days
Hybrid working, 3 days a week in our shiny new London office
4% Company Pension
Mental well-being support through Spill
Private healthcare through Vitality
Weekly early finishes and social events
Annual L&D budget
Free breakfast
Free & discounted Wild products
2 x team volunteering days and 2 x personal volunteering days