This role is ideal for someone eager to be an essential part of a dynamic team, supporting day-to-day accounting operations, gaining hands-on experience, with study support, and building a solid foundation for a future in finance. It is a permanent, full-time role with flexible and part-time working considered.
What you’ll be doing
- Processing and reconciling supplier invoices
- Accurately managing accounts payable, ensuring timely and accurate payment processing
- Review and process employee expense reports, ensuring adherence to company policies
- Reconciling bank accounts and credit card balances
- Data Entry and record maintenance in finance system
- Month-End Support: Assist Management Accountant in month-end closing activities, including preparing reports and updating financial records
- Perform ad hoc administrative and financial tasks to support the finance team and business operations
Must haves for the role:
- AAT (part) qualified, or interest to study AAT
- 1 year experience of working in account payables
- Exceptional communication skills and an ability to communicate well with suppliers and navigate across all organisational levels
- Self-starter and able to work independently and within a team with minimum supervision
- Well organised, accurate and with good attention to detail.
- Quick to learn with appetite to develop skills
- Comfortable working remotely with monthly Face-to-face team meetings (Oxfordshire) and quarterly global team connections (London/Oxfordshire)
- A passion for the work we do and a strong interest in DEI industry trends, market dynamics, and customer behaviour
- Available to start January 2025
- Proficient with Microsoft Office, particularly Excel (with ability to do VLookUps and Pivot Tables independently)
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