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Epos Now

Accounts Payable Assistant

Epos Now

Accounts Payable Assistant for a fintech company processing invoices and performing reconciliations. Collaborating with teams remotely to ensure accurate financial transactions.

Posted 7/19/2026full-timeRemote • 🇬🇧 United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in processing supplier invoices and credit notes using Sage Intacct and Yooz, with a strong focus on accuracy and attention to detail. Proficient in managing supplier ledgers, handling multi-currency transactions, and providing effective communication and support for supplier queries.

Highest-signal resume keywords
Sage IntacctYoozAccounts Payable ExperienceMulti-Currency TransactionsExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice ProcessingCredit Note PostingSupplier Statement ReconciliationPayment Tracker ManagementExpense Processing
Soft Skills
Attention to DetailExcellent CommunicationWorkload Management
Industry Keywords
P+L AccountsSupplier LedgersAudit AssistanceSupplier Queries

About the role

Key responsibilities & impact
  • Processing and posting supplier invoices and credit notes accurately on our finance system (Yooz and Sage Intacct)
  • Communicating with the wider business for invoice approval
  • Ensuring supplier invoices are recorded on payment tracker and creating the weekly payment runs using the monthly budget files
  • Monthly supplier statement reconciliation
  • Monitoring mailboxes for all territories within the group
  • Responding to supplier queries and resolving in a timely manner
  • Maintaining supplier ledgers
  • Creating new supplier accounts in Sage Intacct
  • Processing employee expenses
  • Providing assistance with audit queries
  • Assisting the Accounts Payable Supervisor with ad-hoc tasks

Requirements

What you’ll need
  • Basic knowledge and understanding of P+L accounts for accurate expenditure posting
  • Previous experience in an Accounts Payable function
  • Previous experience using Sage Intacct and Yooz (desirable)
  • Experience dealing with multi-currencies
  • Strong attention to detail
  • Excellent communication skills
  • Ability to manage own workload
  • Proficient in Excel

Benefits

Comp & perks
  • Competitive salary
  • Fun & high performance culture
  • Career progression opportunities – our philosophy is to promote internally
  • Remote/Flexible working environment