Job Description

Unity Advisory is a challenger advisory firm.

Built for the AI-enabled world, we operate a lean, conflict-free, and client-centric model that embeds technology across all workstreams. With no audit practice, we are free from audit-related conflicts and solely focused on delivering tangible value with agility, precision, and outcome-based commercial models. Our culture is collaborative and flat-structured, built to empower exceptional people to deliver exceptional work.

Role Overview

This newly created position sits within our core finance function and is ideal for someone who thrives in a fast-paced, high-growth environment. As the AP/AR Associate, you will take ownership of the end-to-end accounts payable and receivable process - from invoice processing and approvals through to billing, credit control, payment scheduling, and reconciliations. You'll be the go-to person for payment queries, escalation points, and proactive tracking across the payment lifecycle.


Working closely with the Financial Controller and wider business stakeholders, you'll also support key general accounting processes including month-end close, journal entries, accruals, reconciliations, and management reporting. This is a hands-on role where attention to detail, responsiveness, and a solutions-oriented mindset will be critical.

Key Responsibilities

Own the AP and AR processes including invoice approvals, coding, and posting in accounting systems. Manage vendor onboarding, supplier queries, and payment runs. Generate customer invoices, manage receivables and support credit control activities. Track and escalate outstanding payables/receivables as appropriate. Reconcile supplier statements and resolve discrepancies. Support month-end close activities including accruals, journals, and intercompany reconciliations. Assist in the preparation of management accounts and ad-hoc reporting. Collaborate across departments to ensure financial accuracy and integrity.

What We're Looking For

Strong foundational experience in accounts payable and/or receivable Proficiency in financial systems and Excel - experience with MS Business Central, Xero or similar cloud-based platforms a plus. Highly organised, with the ability to work independently and flexibly. Hands-on, proactive mindset with a willingness to get involved across the finance function. Previous experience working in a fast-moving or scale-up environment advantageous.

What We Offer

Hybrid working with a central Mayfair office base. Flat, inclusive culture where ideas are heard and impact is recognised. Early equity and long-term incentive alignment opportunities. Exposure to a high-growth, AI-embedded, non-traditional advisory business.

Working at Unity Advisory

A truly hybrid and flexible working environment. We offer the opportunity to be at the forefront of AI-driven advisory services. You'll be part of a fast paced and high impact Corporate Development function, empowered to shape how we grow our business. This is an exciting opportunity to join a fast-growing business and accelerate your Corporate Development career.

Additional Information

At Unity Advisory, we are committed to providing an inclusive and accessible recruitment process. In line with the Equality Act 2010, we will accommodate any suitable candidate requiring assistance to attend or conduct an interview. If you need any adjustments or support, please let us know when either scheduling your interview or in your application cover letter. We are dedicated to ensuring everyone has an equal opportunity to succeed and are here to support you throughout the process.

PLEASE NOTE:

We do not accept unsolicited CVs from third-party agencies.