Your new company We are partnering with a newly established, well‑backed investment firm that is building a high‑quality platform in London. Backed by experienced leadership and a strong long‑term growth strategy, this business offers the chance to join at an early stage and play a meaningful role in its development.This is an excellent opportunity for an ambitious professional who wants exposure to a high‑calibre environment, real responsibility, and the chance to grow with the organisation as it scales. Your new role

Support the implementation of a new expense and travel system. Process purchase invoices, approximately 150 to 200 per month. Process sales invoices, approximately 150 to 200 per quarter. Prepare monthly accounts receivable reports and ensure outstanding balances are chased promptly. Prepare monthly accounts payable reports, investigating debit balances and overdue payments. Maintain the fixed asset register monthly and complete the reconciliation as part of month end. Perform weekly bank reconciliations across multiple bank accounts and resolve discrepancies or queries. Support staff credit card expense processing. Review staff expenses, ensuring correct support, coding and VAT treatment. Prepare fortnightly payment runs. Support the preparation of monthly prepayments and accruals for the group entities. Assist the Finance Manager with analysis and information required for the monthly man...