The Account Receivable Specialist at Salute plays a key role in maintaining the financial health of the organization by ensuring timely and accurate processing of receivables, managing customer accounts, and supporting overall accounting functions within the EMEA region. Responsibilities include invoice preparation, debt collection, customer account management, financial data updating, and more.

Supervise and direct Accounting Operations functions including Accounts Receivable, Accounts Payable, expenses. Lead team to ensure accurate and timely processing of transactions. Provide support for company audits and collaborate with IT teams for system optimization.

Seeking an experienced Finance Business Partner to work closely with Operations and Project Management teams for financial reporting and analysis of projects. Responsibilities include project planning, billing analysis, revenue forecasting, and P&L reviews. Desired skills include accounting or finance degree, professional services experience, Sage Intacct knowledge, Salesforce familiarity, and proficiency in MS Office programs. Remote work within the UK.