Finance Operations Associate

Juro

. Own invoicing, payables, and collections end-to-end .

Posted 10/28/2026full-timeRemote • United KingdomJuniorMid-Level💰 £45,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing invoicing, payables, and collections processes while ensuring timely payments and maintaining strong relationships with customers and suppliers. Proficient in financial systems and capable of improving processes through automation and effective communication.

Highest-signal resume keywords

Accounts Receivable ManagementAccounts Payable ManagementMonth-End ReconciliationNetSuite ExperienceVAT Returns Preparation

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

InvoicingBilling Queries HandlingPayment ChasingFinancial ReportingContract ReadingMulti-Currency InvoicingSaaS Contracts ManagementRevenue ReportingAudit Requests HandlingProcess Automation

Soft Skills

Relationship ManagementCommunicationProblem-SolvingAttention to DetailAdaptability

Tools & Technologies

NetSuiteRilletXeroRamp

Industry Keywords

UK BusinessUS BusinessMulti-Entity OperationsSales TaxStatutory Accounts

About the role

Key responsibilities & impact

Own invoicing, payables, and collections end-to-end
Convert contracts into accurate invoices with minimal rework or back-and-forth with Sales and Customer Success
Ensure customers pay on time and suppliers are paid accurately across UK and US entities
Maintain an up-to-date view of amounts owed in and out
Improve Days Sales Outstanding over time
Support month-end through accurate and timely reconciliations
Flag escalations early
Contribute to month-end, revenue review, and statutory reporting
Support preparation of statutory accounts, audit requests, and VAT returns
Maintain controlled, audit-ready processes for supplier onboarding, bank detail checks, and payment run approvals
Improve and automate processes in Rillet and Ramp
Work closely with the Financial Controller and Interim Finance Director

Requirements

What you’ll need

Located in the UK
Long-term working rights in the UK without visa sponsorship
Experience with both accounts receivable and accounts payable, including raising invoices, handling billing queries, chasing payments, or paying suppliers
Experience serving as the main point of contact for customers or suppliers on billing and payments
Ability to manage overdue balances while maintaining relationships
Experience keeping Sales, Customer Success, and budget holders informed
Experience supporting month-end, including bank or ledger reconciliations
Day-to-day experience with finance systems such as NetSuite, Rillet, Xero, Ramp, or similar
Ability to learn new tools quickly
Ability to read contracts and determine what and when should be invoiced
Ability to identify and improve repetitive manual work using spreadsheets, automation, or AI
Experience with SaaS contracts or subscription billing is a bonus
Experience with VAT returns, US sales tax, revenue reporting, or audit requests is a bonus
Experience in a multi-entity UK/US business with multi-currency invoicing is a bonus

Benefits

Comp & perks

Equity
Choice-first work approach
Fully remote work from Day One, including for employees near an office hub
Office hubs in London and Boston
No-office hubs in several European countries
Flexible work arrangements
Diverse, inclusive workplace approach
Career progression and development information available through the company handbook and careers resources