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Holly Langton

@hollylangton

Finance Operations Specialist at Grip, handling end-to-end accounts payable and receivable across UK, US and Serbia entities.

United Kingdom

Message

At Grip, I run end-to-end accounts receivable and accounts payable across UK, US and Serbia entities. My work includes invoicing, payment runs, reconciliations and month-end tasks.

Previously, as a Finance Assistant at Inﬂuencer Ltd, I managed creator payments, operating expenses and expenses, and presented weekly cash flow forecasts to senior leadership. I also prepared monthly finance reports and supported recruitment, training and mentoring of finance team members.

At Balfour Beatty Worksmart Ltd, I worked in accounts payable and accounting roles, including supervising workload allocation for a team of 11 as an Accounts Payable Supervisor. I was awarded Accounting Technician of the Year in 2014 and introduced process improvements that led to faster reconciliations and improved accuracy.

Experience

Work history, roles, and key accomplishments

Current

Finance Operations Specialist

Current

Grip

Dec 2025 - Present (11 months)

Run end-to-end Accounts Receivable and Accounts Payable functions, including invoicing, payment runs, expenses, and intercompany transfers. Conduct reconciliations, prepare payroll journals, and support month-end tasks across three global entities.

Finance Assistant

Influencer Ltd

Jul 2022 - Dec 2025 (3 years 5 months)

Managed full-cycle Accounts Receivable and Accounts Payable processes, including creator payments, OpEx, and expenses. Produced weekly cash flow forecasts and prepared monthly finance reports, while supporting cross-functional teams and mentoring finance team members.

Assistant Accountant

Balfour Beatty Worksmart Ltd

Nov 2013 - Aug 2021 (7 years 9 months)

Completed bank and balance sheet reconciliations, journals, and ledger accounting. Delivered accurate weekly and monthly payroll reports and supported contract costing.

Bank Reconciliation Balance Sheet Reconciliation Journal Entries Ledger Accounting Payroll Reporting Accounts Receivable Accounts Payable Period Close Contract Accounting

Accounts Payable Supervisor

Balfour Beatty Worksmart Ltd

Jun 2013 - Nov 2013 (5 months)

Managed workload allocation for a team of 11, ensuring deadlines and SLAs were consistently met. Approved high-value pay runs and delivered training and coaching to improve team performance.

Team Leadership Workload Management SLA Compliance Payment Runs Training Coaching Vendor Management Query Resolution

Senior Accounts Payable Team Member

Balfour Beatty Worksmart Ltd

Aug 2011 - Jun 2013 (1 year 10 months)

Handled accounts payable processes, including invoice processing, payment runs, and vendor queries. Supported team operations and ensured accurate and timely payments.

Accounts Payable Invoice Processing Payment Runs Vendor Management Query Resolution