Accounts Payable

Overview

In this role you will manage and execute core accounting processes, ensuring timely and accurate recording of transactions and up-to-date information for internal stakeholders. You will work within a team to maintain healthy receivables and supplier/payable cycles, supporting audits and regulatory compliance. The position offers flexible hours and a clear path to contribute to a growing European operation. You will engage with banks, suppliers, and auditors to uphold strong controls and accuracy, shaping reliable financial reporting.

Pay / Benefits

• Part time option of 30 hours per week or Full Time
• Competitive Salary
• 25 annual leave days plus bank holidays
• Employee Health Plan
• Employee Assistant Programmes
• Social Events

Responsibilities

• Post and process journal entries to maintain accurate records and strong internal controls
• Perform supplier and bank reconciliations to align statements with books
• Manage supplier payments for local and overseas vendors, ensuring terms are met
• Maintain customer receivables and monitor collections to sustain healthy portfolio
• Assist with VAT compliance per local requirements if needed
• Coordinate with banks and auditors to satisfy audit requirements and regulatory rules

Key requirements

• Background in Accounts is desirable but not essential
• Competent in IT (Microsoft Excel and Outlook)
• Computer literate to learn new systems and software
• Good communication
• High level of accuracy and attention to detail

• Good communication
• Attention to detail
• Accuracy
• Microsoft Excel
• Outlook
• General accounting systems

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