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Обязанности описаны чётко: основа работы - кредиторская задолженность, с дополнительным опытом в казначействе и расчётах с клиентами. Указаны обучение и льготы, а работа в научной продуктовой компании даёт отраслевой контекст.
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Assistant (Accounts Payable) (Finance): Processing purchase invoices, supplier payments, bank transactions, and routine sales invoices with an accent on procure-to-pay controls, invoice matching, and treasury administration. Focus on resolving supplier queries, verifying bank details, maintaining accurate finance-system records, and keeping accounts payable operational through month-end close.
Location: Oxford, UK
Salary: £27,000–£31,000 per year, depending on experience.
Company
hirify.global develops scientific products and supports finance operations across its growing business.
What you will do
Manage the accounts inbox and act as the first point of contact for supplier queries, investigating and resolving issues where possible.
Set up suppliers, verify bank details, process purchase invoices through Fast Four, review coding and tax information, and match invoices with purchase orders and receipts.
Maintain purchase order records, chase missing documentation, and ensure invoices are processed for weekly payment runs and month-end close.
Upload and match bank transactions in Netsuite, investigate unidentified transactions, chase corporate card expenses, and provide cover for bank reconciliations.
Raise routine sales invoices, send payment reminders and overdue-invoice chasers, and support accounts receivable queries.
Provide cover for the Accounts Assistant and help develop finance processes and systems as the business grows.
Requirements
Experience with accounts payable or purchase ledger processing.
Knowledge of double-entry bookkeeping.
Competence in Microsoft Excel.
Currently working towards or ready to begin an AAT qualification.
Strong organisation, independent working ability, time management, flexibility, and attention to detail.
Nice to have
Sales ledger or accounts receivable experience.
Experience with Netsuite or a similar finance system.
AAT Level 2 qualification.
Culture & Benefits
25 days of annual leave plus bank holidays and one paid volunteer day.
Up to 7% employer-matched pension contribution, private health insurance, critical illness cover, income protection, and life insurance.
Family-friendly benefits include nursery support after three months, paid parental leave, and an emergency childcare allowance.
Access to LinkedIn Learning, frequent hard- and soft-skills training, and a development-focused environment.
Hybrid working where the role allows, flexible start and finish times, salary-sacrifice schemes, subsidised onsite lunches, and social and team-building activities.
Applications use anonymised hiring practices; identifying information is hidden from hiring managers during CV review.
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