What you’ll do

📍Overseeing the full accounts payable process, ensuring timely and accurate entry of invoices and expenses 📍Resolving invoice and payment queries from suppliers and internal stakeholders 📍Preparing and processing payments in fiat currencies via bank transfers 📍Posting invoices into the accounting system and maintaining accurate supplier records, including contact details 📍Onboarding new suppliers and managing the accounts payable inbox 📍Performing monthly bank reconciliations to maintain accurate cash records 📍Assisting with prepayments, accruals, and journal entries 📍Supporting the reconciliation of various balance sheet accounts under the guidance of the Financial Controller 📍Providing administrative support to the Financial Controller on a range of tasks as needed 📍Assisting with audit preparation and liaising with auditors as required 📍Supporting additional tasks within the finance department to ensure smooth operations

What you’ll need

📍Experience in an accounts payable or finance role 📍Finance qualification or relevant background 📍Genuine interest in finance and cryptocurrency 📍Proven experience with accounting software (e.g. Xero, QuickBooks, Sage, NetSuite, etc.) 📍Proficiency in Microsoft Excel, including pivot tables and functions like VLOOKUP or IndexMatch 📍Strong verbal and written communication skills, with the ability to liaise effectively with internal and external stakeholders 📍Exceptional attention to detail and accuracy in all tasks