Accounts Receivable Administrator (6 Month Ftc)

DARKTRACE AUSTRALIA PTY

Cambridge, United Kingdom
Base: not specified; bonus/equity: not specified; ...
Hybrid (2 days per week in office)
Accounts receivable processes
Financial controls and audit compliance
Finance/erp systems proficiency
Darktrace Australia is seeking a detail-oriented Accounts Receivable Administrator for a 6-month fixed-term contract in Cambridge, UK, to support financial governance and customer account management. The ideal candidate will have previous experience in finance administration and strong organizational skills, with a focus on continuous improvement

Job Summary

  • Darktrace is a global leader in AI for cybersecurity protecting nearly 10,000 organizations worldwide.
  • The role involves maintaining a clean and accurate ledger, supporting audit preparation, and reducing aged debt on a 6-month fixed term contract with hybrid work from Cambridge office.
  • Benefits include 23 days’ holiday plus public holidays, private medical insurance, life insurance, pension scheme, enhanced family leave, and employee assistance programs.

Matching Summary

Match Score: 85

Darktrace Australia is seeking a detail-oriented Accounts Receivable Administrator for a 6-month fixed-term contract in Cambridge, UK, to support financial governance and customer account management. The ideal candidate will have previous experience in finance administration and strong organizational skills, with a focus on continuous improvement.

Salary

Base: Not specified; Bonus/Equity: Not specified; Benefits: 23 days holiday plus public holidays, private medical insurance, life insurance, pension scheme, enhanced family leave

Skills & Requirements

Must-have

  • Accounts Receivable processes
  • Financial controls and audit compliance
  • Finance/ERP systems proficiency
  • Excel proficiency
  • Aged debt management
  • Invoice posting and cash allocation

Nice-to-have

  • Analytical mindset
  • Proactive and solution-focused
  • Strong organisational skills
  • Collaborative team working
  • Clear written and verbal communication

Key Requirements

  • Previous experience in Accounts Receivable or Credit Control
  • Strong understanding of AR processes and audit requirements
  • Ability to prioritise tasks and manage deadlines

Work Rights

Not specified

Tailored Resume

Cover Letter