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Radcliffe Capital Management — 1996-yilda tashkil etilgan moliya va investitsiyalarni boshqarish kompaniyasi. Kompaniya butun dunyodagi institutsional investorlar, bir nechta oilaga xizmat ko‘rsatuvchi ofislar va nihoyatda yuqori sof boylikka ega oilalar uchun turli investitsiya strategiyalari doirasida qariyb 3,5 milliard dollarni boshqaradi. SECda ro‘yxatdan o‘tgan investitsiya maslahatchisi sifatida kompaniya bozor samarasizligini aniqlash va risk hisobga olingan daromad olishga e’tibor qaratadi. Uning takliflari qatoriga Ultra Short Duration strategiyasi hamda AQShning investitsiya darajasidagi obligatsiyalar bozoridagi ehtimoliy noto‘g‘ri baholanishlarga yo‘naltirilgan BDC strategiyasi kiradi. Radcliffe jamoasi kompaniyaning global mijozlar bazasi uchun moslashtirilgan yechimlarni ishlab chiqadigan va boshqaradigan investitsiya hamda operatsiyalar bo‘yicha mutaxassislardan iborat.
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.
Buyuk Britaniya27 000 £ – 29 000 £ / yil
GibridTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaUmumiyYordamchiTavsif
- 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
Talablar
- 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
Imtiyozlar
- 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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