We are seeking an experienced Accounts Payable and Receivable Specialist to take full ownership of both functions within our finance team. This role is essential to maintaining the accuracy and efficiency of our financial processes. The ideal candidate will have experience managing AP and AR functions independently and will contribute to improving the overall efficiency of the department.This role is working for a luxury brand known for our timeless designs and commitment to quality. Hybrid working with just 1-2 days in the office every week - West London based. Responsibilities: Full ownership of creditors and debtors listing, including month end balance sheet recs for all AP / AR accounts Monthly supplier statements & reconciling Chasing debtors in a timely manner and ensuring payments are received Supplier Invoice processing. Ensure the accurate and timely entry and matching/authorization of invoices onto the purchase ledger Credit Control management, manage and drive the credit control function for all debtors, ensuring minimal financial risk to the business Managing bi monthly payment runs - identifying when creditor payments are due and raising the payment on time with approval from the FD / Head of Finance Manage bank balances and accounts – ensuring sufficient currency in each account for payment runs, cash receipt management Expense management, manage timely processing of the expenses process and review and act as second-line responder for expenses outside of policy Support Finance Director with cashflow forecasting Help implement new ERP system and the move to a “no PO no pay” process and 3 way match. Manage GRNI and ensure correct amounts are released to the P&L by speaking regularly with the other departments Provide support for internal and external audits Look to implement controls and process improvement Management of accounts inbox Key skills: Proven experience in both Accounts Payable and Accounts Receivable with ideally sole charge responsibility. Strong knowledge of debits and credits and a solid understanding of accounting principles. Strong understanding of Xero and general accounting functions. Ability to analyze large sets of financial data and perform account reconciliations. Knowledge of GAAP and experience with credit control and debt collection. Strong organizational skills and attention to detail. Excellent communication skills, both written and verbal. Experience in the fashion/retail industry is advantageous, but not essential