Group Accounts Payable (Finance)

TL;DR

Group Accounts Payable (Finance): Managing high-volume financial processes including invoice and payment processing with an accent on accuracy, reconciliations, and month-end close. Focus on maintaining financial records, resolving cost discrepancies, and supporting global finance operations.

Location: Onsite in St Helier, Jersey

Company

hirify.global is a world-leading Sports and Gaming marketing company focused on building next-level player experiences.

What you will do

• Process supplier invoices, payments, and intercompany transactions with accuracy and efficiency.
• Maintain financial records in the accounting system and perform bank reconciliations.
• Manage company credit cards, including monthly postings and reconciliations.
• Perform cost reconciliations, investigate discrepancies, and liaise with internal teams to resolve issues.
• Support month-end close activities, including supplier statement reconciliations.
• Review employee expenses and travel costs while assisting with annual accounts preparation.

Requirements

• Must be based in or able to work onsite in St Helier, Jersey.
• Basic understanding of bookkeeping and how Accounts Payable works alongside Accounts Receivable.
• High attention to detail with a strong focus on accuracy.
• Proficiency in Microsoft Office, particularly Excel.
• Clear and confident written and verbal communication skills.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Culture & Benefits

• Annual discretionary bonus to reward performance.
• Paid annual leave plus a mandatory festive break (office closed between Christmas and New Year).
• Tailored flexibility to support work-life balance.
• Engaging professional development opportunities at all levels.
• Participation in exciting global company events.