📋 Description

• Process supplier invoices end to end across multiple entities and currencies, including coding
• Prepare and execute weekly multi-currency payment runs with clean approvals and a full audit trail
• Own supplier onboarding and vendor master data, including bank detail verification and compliance
• Administer employee expenses and corporate cards on our spend platform, driving policy adoption and
• Manage supplier statements and queries, and act as the go-to contact for suppliers and internal
• Deliver AP cutoff, accruals, aged creditors analysis and supplier statement reconciliations to the

🎯 Requirements

• 2 to 4 years’ experience in finance operations, accounting or accounts payable, ideally within a
• Experience with modern spend and AP platforms (for example Ramp, Payhawk or Tipalti) and ERP
• Strong controls instincts, including accuracy, segregation of duties and a clean audit trail
• Comfortable with data and analysis, using spreadsheets and finance systems to spot trends, errors
• Highly organised and process-driven, with the initiative to improve and document as you go
• Comfortable with high volume and ambiguity in a fast-scaling startup environment

🎁 Benefits

• Competitive equity: stock options with meaningful upside as we scale
• 30+ paid days off, including 23 days of annual leave, all UK bank holidays, and additional company
• Private healthcare, including virtual and in-person care
• Free daily breakfast, catered lunch, and snacks in-office
• Work at the frontier: collaborate daily with world-class engineers, researchers, and product
• Real ownership: direct access to leadership, meaningful input, and the ability to drive key