Details.
Join Stream's high performing Finance team as the standalone owner of the accounts payable and accounts receivable function, reporting to the Group Financial Controller. You will process invoices and payments, manage employee expenses and corporate card spend, complete weekly multi-currency bank reconciliations across group entities, maintain the fixed asset register, manage invoicing, collections, payment reconciliation and bad debt review, oversee prepayments, prepare monthly balance sheet reconciliations, and embed automation and process improvements. The role requires proven experience in a combined or standalone AR/AP position with hands-on invoicing and cash application experience. Stream is looking for someone analytical, proactive, AI-literate, comfortable managing competing priorities, curious, receptive to feedback, and able to collaborate across the organisation. Excel proficiency and experience with accounting software, automated payable processing software and external billing engines are helpful but not essential. This is a hybrid London role with an expectation of working in the office four days a week. Salary is £40,000 to £50,000 plus equity, depending on experience. Benefits include 25 days' annual leave plus public holidays, paid parental leave, fertility treatment leave, a sabbatical scheme, paid volunteering leave, private healthcare, pension benefits, a season ticket loan, salary sacrifice benefits and access to Stream's financial wellbeing platform.