at TwentyAI
Recruitment AgenciesPosted 12 days ago
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**FinOps Contractor - 6 Months (inside IR35, immediate start)** supports global finance transformation. Manages sales invoicing (Directors, Monitoring, Management, Deal & Advisory Fees), oversees fund recharge billing, and analyses Accounts Receivable. Partners with teams to enhance cash inflows and adopting a new ERP system. Requires ACCA/ACA qualified accountant with 5+ years, strong Excel skills, and process improvement mindset. Collaborates effectively, solving problems independently. Apply via Izzy Pascqua @ twentyAI - isabella.pascqua@twentyai.com.
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Full Job Description
Finance Operations Accounts Receivable - 6 Months - Inside IR35 - Immediate Start
Leading international finance group operating in a listed environment, currently undergoing transformation and process improvement.
What you'll do:
As a Finance Operations - Accounts Receivable professional, you'll play a vital role in ensuring accurate financial information and efficient cash management across a global business.
Your core focus will be managing the sales invoicing process, tracking and billing costs, analyzing accounts receivable, and partnering with internal teams to help the business grow.
Youll also have the opportunity to support transformation projects, data migration to a new ERP system, and process improvement initiatives.
- Manage the sales invoicing process, including Directors and Monitoring Fees, Management Fees, Deal and Advisory Fees.
- Oversee fund recharge processes and timely billing to ensure regular cash inflow.
- Analyse and reconcile working capital accounts during quarter ends; identify risks and resolve outstanding items.
- Prepare monthly analytical reviews of Accounts Receivable for senior finance leadership.
- Track and forecast cash inflows, supporting the Treasury team in collections.
- Maintain and review working capital models and key financial metrics.
- Collaborate with Accounts Payable, Accounting, and other internal teams on regular and ad hoc tasks.
- Contribute to the rollout of a new ERP system, including documentation and data clean-up.
- Identify and recommend opportunities to enhance reporting and process controls within finance operations.
Key Skills:
- Qualified accountant (ACCA or ACA) or Part Qualified (Finalist) with substantial experience
- Strong problem-solving and independent working skills
- Experience in multi-currency and multi-entity business environments
- Effective stakeholder management and communication abilities
- Advanced Excel skills, including pivots, lookups, and data cleansing shortcuts
- Proficient with PowerPoint
- Solid accounting knowledge
- Proactive, ambitious, and committed to continuous improvement
If you are interested please apply or reach out to Izzy Pascqua @ twentyAI - isabella.pascqua@twentyai.com
