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Radcliffe Capital Management
Radcliffe Capital Management
11 – 50 Angajați
FinanțeFintech
Radcliffe Capital Management este o companie de finanțe și administrare a investițiilor, fondată în 1996, care coordonează aproximativ 3,5 miliarde de dolari prin strategii de investiții pentru investitori instituționali, birouri pentru mai multe familii și familii cu averi nete extrem de mari din întreaga lume. În calitate de consultant de investiții înregistrat la Comisia pentru Valori Mobiliare și Burse din SUA, compania se concentrează pe identificarea ineficiențelor pieței și pe obținerea unor randamente ajustate la risc. Printre ofertele sale se numără o strategie cu durată ultra-scurtă și o strategie BDC axată pe posibile evaluări incorecte pe piața obligațiunilor americane cu rating de investiții. Echipa Radcliffe include profesioniști în investiții și operațiuni care dezvoltă și administrează soluții personalizate pentru baza globală de clienți a companiei.
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Locurile de muncă ale companiei

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.

GBRegatul Unit
27.000 £ – 29.000 £ / an
HibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăAsistentGeneral

Descriere

  • 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

Cerințe

  • 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

Beneficii

  • 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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