As a core member of the Finance team you will be responsible for processing the majority of overhead transactions, including employee related expenses. You will be responsible for all AP invoice posting and account reconciliation, alongside managing the AP inbox. Daily payments are required to suppliers, including bank transfers. You will be comfortable completing reconciliations for bank and credit cards.
This role and the team work on a hybrid basis, out of our Shoreditch offices in London. This role does have in-office expectations because of how we operate as a team and business, and although we’re really open to what those are and how they work, this team requires 3 days a week together in the office.
We regret that we are not open to fully remote applications right now for this reason, but what we can offer is a flexible working approach which can be discussed per role and a host of team cultural activities and treats in our office.
Requirements
Benefits
Last updated on Aug 28, 2024
New York, New York
·30+ days ago
Dubai, Dubai
·30+ days ago
London, England
·30+ days ago
London, England
·30+ days ago
Dubai, Dubai
·30+ days ago
London, England
·30+ days ago
London, England
·30+ days ago
Birmingham, England
·30+ days ago
London, England
·30+ days ago
High Wycombe, England
·30+ days ago
Bamber Bridge, England
·30+ days ago
Guildford, England
·30+ days ago
London, England
·30+ days ago
London, England
·30+ days ago
London, England
·30+ days ago