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← Panopto

Accounts Receivable & Billing Specialist (UK/Ireland)

Panopto
Location
London
Posted
1 month ago
Department
Finance & Accounting
What they actually want (must-haves)
  • Proven background operating within an international accounting environment
  • Direct, hands-on proficiency working within Sage Intacct
  • Experience executing end-to-end month-end bank reconciliations
  • Ability to resolve foreign exchange variances and reconcile complex aged-debtor sub-ledgers
  • History of identifying manual inefficiencies and building automated financial workflows
Nice to have
  • Experience navigating subscription billing software ecosystems
  • Exposure to foundational accounting processes outside of AR, specifically around Accounts Payable verification
What the job really is

The Accounts Receivable & Billing Specialist at Panopto will manage the end-to-end Accounts Receivable workflows, including invoicing, cash collections, and bank reconciliations across multiple currencies. This role involves ensuring ledger integrity, optimizing financial processes, and collaborating with the Accounts Payable team. The position requires a focus on operational efficiency and the ability to drive improvements in the billing lifecycle and financial close processes.

Things to weigh
  • No salary listed
  • Role involves significant responsibility for financial accuracy and operational efficiency
  • Position requires collaboration across multiple finance functions
  • Focus on automation and optimization may require adaptability to change
Job score2.2/5
Benefits1/5
Freshness1/5
Career value4/5
Role clarity5/5
Pay transparency0/5

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