Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

We are seeking a capable and proactive Finance Assistant to support both Accounts Receivable and Accounts Payable functions. The ideal candidate will have a solid grounding in transactional finance and be confident working independently in a fast-paced environment. This role is suited to someone looking to broaden their experience across both AR and AP, take ownership of their workload, and contribute effectively within a collaborative finance team. This role may suit an AAT studier or someone early in their ACCA / CIMA studies.

Responsibilities

Process and reconcile customer receipts (credit card and bank transfers)
Manage AR shared mailboxes and resolve queries
Process customer refunds and agent commission payments
Chase outstanding debts and maintain relationships
Ensure accurate allocation of receipts and tax treatment
Perform reconciliations and resolve discrepancies
Support month-end and audit processes
Maintain and verify supplier records including bank validation
Process invoices and credit notes
Resolve supplier queries and discrepancies
Ensure accurate and timely processing of transactions
Support and take ownership of payment runs
Perform supplier reconciliations
Support audit and compliance requirements
Take ownership of day-to-day finance queries
Maintain accurate documentation and records
Support audit processes
Collaborating with wider business teams
Assist with ad-hoc tasks

Requirements

Minimum 2+ years’ experience in AR, AP or similar role
Currently studying or planning to study AAT, ACCA or CIMA
Ability to work independently and prioritize effectively
Experience in a high-volume environment
Strong attention to detail
Excellent communication skills
Proactive approach to problem solving
Intermediate Excel and MS Office skills
Experience with SAGE 300 (desirable)
Multi-currency / multi-entity experience (desirable)
Exposure to process improvements or automation tools (desirable)

Skills

Excel
MS Office
SAGE 300
Multi-currency
Multi-entity
Process improvements
Automation tools

Location

Chiswick, London, UK

Work Type

3 days office, 2 days remote
Permanent

Experience Level

Minimum 2+ years’ experience

Education Level

AAT studier
ACCA studier
CIMA studier

Benefits

Annual free trip
Family & Friends discount
Travelwise access to deals, discounts and exclusive offers
Perkbox benefits portal
Pension Scheme
FCTG share scheme participation
Medicash Health Cash Plan
Employee Assistance Program (EAP)
Cycle to work scheme
23 days annual leave (rising to 25)
Bank Holidays
Birthday leave
Remote working up to 4 weeks per year
4 x L&D days per year
Volunteer leave

About the Company

Global Touring is a travel company specializing in group tours and inspiring people through life-changing travel experiences.
Brands include Topdeck Travel, Back-Roads Touring and Grasshopper Adventures.
Focus on expanding product range, driving growth in key sales markets, innovating product delivery, and ensuring a first-class customer experience.
Global Touring is an internal brand; externally, only customer-facing brands are used.
Each team member works across all brands with equal commitment.
Committed to making a positive impact on both people and the planet.
Values include Stay Curious, Choose Transparency, Don’t pass the buck, and Together we go further.

Equal Opportunity

Protect and nurture our inclusive company culture, ensuring openness to all people regardless of gender, age, or background.