The history of The Worshipful Company of Ironmongers dates back over 700 years, with its roots in the iron trade.
Today, the Ironmongers’ Company, remains one of the Great XII livery companies in the City of London.
We give back to society through administering seven charities, which focus on the young and old and Iron related causes, as well as enjoying each other’s company through taking part in a wide range of social and sporting activities, in the company and across the City of London and wider UK.
Giving is the common thread between our past, present, and a sustainable future.

The Ironmongers' Company

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accounts-receivable

The Ironmongers' Company is one of the Great XII Livery Companies of the City of London, with historical ties to the iron trade that span 700 years. Located in Ironmongers' Hall, the company offers a venue for weddings, corporate events, and celebrations. Its income supports various charitable initiatives focused on youth education, elderly care, and materials science, fostering a community engaged in charity work and social events.

The history of The Worshipful Company of Ironmongers dates back over 700 years, with its roots in the iron trade. Today, the Ironmongers’ Company, remains one of the Great XII livery companies in the City of London. We give back to society through administering seven charities, which focus on the young and old and Iron related causes, as well as enjoying each other’s company through taking part in a wide range of social and sporting activities, in the company and across the City of London and wider UK. Giving is the common thread between our past, present, and a sustainable future.

• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
• Process accounts and incoming payments in compliance with financial policies and procedures
• Prepare bills, invoices, and bank deposits
• Reconcile the accounts receivable ledger and ensure payments are properly accounted for and posted
• Verify discrepancies and resolve clients’ billing issues
• Facilitate invoice payments by sending bill reminders and contacting clients
• Generate financial statements and accounts receivable status reports
• Maintain and balance financial records and accounts using manual and computerized bookkeeping systems
• Post journal entries, reconcile accounts, prepare trial balances, and maintain general ledgers
• Prepare statistical, financial, and accounting reports as required
• Perform other duties as assigned

Accounts Receivable Clerk

Accounts receivable clerk processing payments, invoices, reconciliations, and financial reports for ILSC Education Group’s global language and vocational education network.

financial-planning-and-analysis

• Oversee the company’s bookkeeping
• Ensure compliance with applicable regulations, laws, standards, and company policies
• Manage interfaces between the ERP and accounting system, including NetSuite/Business Central
• Administer credit cards, reconciliations, posting, and accruals
• Post recurring entries
• Reconcile multiple bank accounts
• Reconcile prepaids and accruals
• Provide AP support when required
• Create vendors and process invoices
• Assist with sessional and year-end closing
• Complete ad hoc tasks as assigned
• Perform other duties as assigned
• Report to the Accounting Manager

Finance Specialist

Finance Specialist overseeing bookkeeping, reconciliations, ERP interfaces, and closing activities. Supporting ILSC Education Group’s global language and vocational training operations.

The Ironmongers' Company

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Accounts Receivable Clerk

The Ironmongers' Company

Finance Specialist

The Ironmongers' Company