Description

We have an exciting opportunity for an Accounts Payable Assistant to join a dynamic finance team at a fast-growing, forward-thinking company. This is more than just a transactional role — it’s a chance to be part of a mission-driven business where your work directly supports cutting-edge projects that make a real-world impact.

What you’ll be doing:

  • Managing multi-currency invoice processing
  • Coordinating invoice approvals across departments
  • Maintaining accurate VAT records and ensuring compliance
  • Reconciling supplier statements and managing ledgers
  • Preparing and executing weekly supplier payment runs
  • Handling supplier payments and resolving queries
  • Monitoring finance inboxes and responding to internal and external queries
  • Processing staff expenses and ensuring timely reimbursements
  • Supporting month-end and year-end close processes and audits
  • Ensuring compliance with all policies and requirements
  • Contributing to continuous improvement of finance processes

What we’re looking for

  • Proven experience in Accounts Payable
  • Ability to thrive in a small, adaptable, and fast-paced team
  • Strong interpersonal and communication skills, both written and verbal
  • Self-motivated and proactive
  • Proficient in computer use
  • Willingness and ability to learn new skills
  • Ability to develop new skills and take initiative in evolving the role

If this sounds like you, apply now! Interviews will be taking place next week.