💼 About This Role

You'll process supplier invoices and manage accounts payable for a multinational travel tech company, ensuring accuracy across eight ledgers. You'll support month-end close activities and contribute to process improvements within the finance team.

🎯 What You'll Do

• Process supplier invoices accurately with purchase order matching
• Manage supplier setups and maintain vendor data
• Run weekly multi-currency payment runs
• Reconcile supplier statements and resolve aged balances

📋 Requirements

• Experience in an Accounts Payable role
• Experience with international AP ledgers
• Understanding of UK and international VAT
• Familiarity with ERP or finance systems

✨ Nice to Have

• Proficiency in Microsoft Excel
• Strong attention to detail
• Continuous improvement mindset

🎁 Benefits & Perks

• 🏖️ Private healthcare & dental insurance
• ✈️ Work from abroad policy – 28 days per year
• 📈 2-for-1 share purchase plans
• 🎓 Personal learning budgets and regular learning days
• 👶 Family-friendly benefits

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Hiring manager interview· 45 min
3. 3Technical test· 60 min