Accounts Payable & Reconciliations Assistant
team, supporting a busy and rapidly growing multi-country business. What you’ll do: * Process supplier payments accurately and efficiently, verifying requests and maintaining full records * Post daily bank transactions (receipts, direct debits, payments, transfers) and code them correctly in the accounts; * Support regular bank reconciliations, investigating variances and discrepancies; * Prepare supporting documents and monthly reports for senior team review. About you: * At least 12 months experience in a finance or administrative capacity, ideally with exposure to accounting software and Excel; * Microsoft Dynamics experience; * Experience of multi-currency payments and dealing with multi-currecny bank accounts as well as understanding of VAT; * Detail-oriented and highly organised, with a proactive approach to problem-solving; * Experienced in managing multiple priorities within a high-energy environment; * Strong team player, keen to learn and develop within a high-performing finance team. What we offer:
• £26,000 – £30,000 base salary PLUS bonus and comprehensive benefits package;
• Hybrid set-up: 3 days per week in a vibrant, centrally located London office;
• Supportive management and ongoing opportunities for training and career advancement;
• Modern, collaborative group function working at the heart of a successful international business
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