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Radcliffe Capital Management
Radcliffe Capital Management
11 – 50 Employees
FinanceFintech
Radcliffe Capital Management is a finance and investment management firm founded in 1996 that oversees approximately $3.5 billion across investment strategies for institutional investors, multifamily offices, and ultra-high-net-worth families worldwide. As a SEC-registered investment adviser, the firm focuses on finding market inefficiencies and pursuing risk-adjusted returns. Its offerings include an Ultra Short Duration strategy and a BDC Strategy focused on potential mispricing in the U.S. investment-grade bond market. Radcliffe’s team includes investment and operations professionals who develop and manage tailored solutions for the firm’s global client base.
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Accounts Assistant - Bourne End (Hybrid)

Support accounts payable, receivable, reconciliations and credit control for Radcliffe, a global cardiovascular medical education organisation. This full-time hybrid position is based in Bourne End.

GBUnited Kingdom
£27,000 – £29,000 / year
HybridFull-timeMiddleSeniorEnglish RequiredAssistantGeneral

Description

  • Process supplier invoices accurately and efficiently
  • Administer employee expense claims and company card transactions
  • Maintain supplier records and resolve invoice-related queries
  • Assist with month-end accounts payable processes
  • Prepare supplier and employee payment runs for approval
  • Process payments accurately and within required deadlines
  • Complete regular bank reconciliations across multiple accounts
  • Investigate and clear reconciliation differences
  • Assist with month-end and year-end bank balance sheet reconciliations
  • Issue customer invoices in line with contractual requirements
  • Track billing schedules and complete invoices on time
  • Monitor debtor accounts and unpaid invoices
  • Pursue overdue payments and address customer queries
  • Assist with aged debt reporting and escalate relevant issues
  • Keep financial records and supporting documents accurate and up to date
  • Contribute to improvements in finance processes
  • Provide ad hoc assistance to the Finance Director and broader finance team
  • Collaborate with Sales, Operations, Client Services and Leadership colleagues using Xero, Microsoft Dynamics 365 and Tipalti

Requirements

  • Degree-level study in Accounting, Finance, Business or Economics, an AAT qualification, or equivalent practical experience
  • Strong numerical and analytical ability
  • High attention to detail and effective organisational skills
  • A proactive approach with enthusiasm for learning
  • Clear communication skills and confidence working with colleagues throughout the business
  • Ability to work independently and take responsibility for assigned tasks
  • Good practical knowledge of Microsoft Excel
  • Prior experience in finance, accounting or administration is desirable
  • Familiarity with accounting platforms such as Xero, Dynamics 365 and Tipalti is desirable

Benefits

  • 25 days of annual leave
  • Three additional days of leave during the Christmas period
  • Employer pension contributions
  • Private medical insurance after successfully completing probation
  • Hybrid working combining remote and office-based work
  • Up to five additional days of leave for professional development
  • Choice of technology equipment
  • Regular team and company social events
  • Two corporate social responsibility days
  • Opportunities to support charity and community initiatives
  • Discretionary profit-related bonus scheme
  • Mental Health First Aiders and a dedicated wellbeing special interest group
  • Progressive family-friendly policies
  • Learning, professional development and career growth opportunities
  • Inclusive, collaborative and entrepreneurial working culture

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