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Juro

Contract automation platform for legal teams

Finance Operations Associate

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeLondon, UK

About the Job

Requirements

  • Have experience across accounts receivable and accounts payable, including raising invoices, handling billing queries, chasing payments, or paying suppliers.
  • Have served as the primary contact for customers or suppliers on billing and payments, communicate firmly about overdue balances while maintaining relationships, and keep Sales, Customer Success, and budget holders informed.
  • Have supported month-end activities, such as bank or ledger reconciliations.
  • Have used finance systems such as NetSuite, Rillet, Xero, or Ramp, or similar systems.
  • Read contracts carefully to determine what should be invoiced and when, identify unclear points, and work with Sales and Customer Success to resolve them.
  • Notice repetitive manual work and seek to improve it using spreadsheets, automation, or AI.

Responsibilities

  • Own invoicing, payables, and collections end-to-end, ensuring efficient and accurate payments and strong cash control.
  • Support month-end activities, including reconciliations, revenue review, and preparation of information for statutory accounts, audit requests, and VAT returns.
  • Ensure contracts are converted into accurate invoices with minimal rework or back-and-forth with Sales and Customer Success.
  • Maintain an up-to-date view of receivables and payables, help customers pay on time and suppliers get paid accurately across UK and US entities, and reduce Days Sales Outstanding over time.
  • Provide accurate and timely reconciliations, flag escalations early, and contribute to month-end, revenue review, and statutory reporting.
  • Maintain controlled, audit-ready finance operations, including supplier onboarding, bank-detail checks, and payment-run approvals.
  • Improve and increasingly automate finance operations using Rillet and Ramp, and improve process notes.

Desired Qualifications

  • Experience with SaaS contracts or subscription billing.
  • Experience supporting VAT returns, US sales tax, revenue reporting, or audit requests.
  • Experience in a multi-entity UK/US business with multi-currency invoicing.

About the Company

Juro

Contract automation platform for legal teams

Juro provides a contract automation platform for legal and business teams. It offers a unified workspace to create, negotiate, sign, and manage contracts, and connects with business tools like Salesforce, Slack, and Greenhouse. The product uses a browser-based, no-code workflow builder and a contract-centric editor with conditional logic, enabling users to automate contract processes without engineering help and to collaborate across legal and business teams within one platform. Unlike tools that target only legal or IT departments, Juro focuses on entire business adoption, integrating with existing software to streamline the full contract lifecycle. Its goal is to make contract creation, approval, signing, and management faster and more efficient for in-house legal teams and the business teams they support.

Company size
51-200
Company stage
Series B
Total funding
$31M
Headquarters
London, United Kingdom
Founded
2016

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