Group Accounts Payable

📋 Description

• Processing supplier invoices, payments, and intercompany transactions.
• Maintaining financial records and bank reconciliations.
• Managing company credit cards, postings and reconciliations.
• Performing cost reconciliations and resolving discrepancies with internal teams.
• Supporting month-end close and supplier statement reconciliations.
• Reviewing and processing employee expenses and travel costs.

🎯 Requirements

• High attention to detail with accuracy.
• Basic understanding of bookkeeping, reconciliations, and AP/AR.
• Clear and confident communication skills, both written and verbal.
• Well-organised and able to prioritise tasks in a fast-paced environment.
• Comfortable using Microsoft Office, especially Excel.
• Collaborative team player who meets deadlines and takes ownership.

🎁 Benefits

• Super smart colleagues to work alongside and learn from.
• Engaging development opportunities at all levels.
• Tailored flexibility for your work-life balance.
• Annual discretionary bonus to reward your efforts.
• Paid annual leave and festive season break.
• Global Legend events to unite in person and share strategies.