Accounts Receivable Specialist

Role Overview

Launched in October 2020, Yonder is a consultancy that blends insight, strategy and imagination to unlock opportunity and deliver impact. Yonder is at an exciting time in its growth and we are now looking for a consultative and commercially minded Accounts Receivable Specialist to join the growing Finance team, who work alongside the rest of the Specialist Teams (IT, People, Office Management, etc.) to support the business.

The Accounts Receivable Specialist will report to the Finance Manager.

They will be key team player, ensuring they live by our values and support the Finance team in meeting their financial objectives.

Key areas of responsibilities

  • Raising and sending invoices for the Group (including Yonder Consulting,Yonder Data Solutions and Yonder Inc)
  • Chasing POs internally
  • Assisting in Credit control
  • Raising intercompany invoices
  • Posting cash receipts
  • Hyperwallet & raising cheques, uploading them within accounting system (Paprika)
  • Organising and documenting billing schedules for each client
  • Updating Paprika with client payment terms and other client information
  • Ad-hoc tasks as and when required

Key competencies

  • Working towards an accountancy qualification (you will receive study support from Yonder)
  • Proficient on Excel, Word, Powerpoint
  • Positive with a can-do attitude
  • Proactive and adaptive to a fast changing environment
  • Excellent attention to detail
  • Ability to work well under pressure and meet deadlines
  • Ability to work as part of a team
  • Self-motivated


  • Competitive salary
  • 25 days holiday (plus public & bank holidays)
  • Private medical health insurance post-probationary period
  • 5% employer pension contribution
  • Critical Life insurance
  • Study support
  • and more…
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