Process incoming invoices from suppliers, ensuring these have been approved by budget holders and then entered accurately into the finance system
Process staff expense claims and ensuring these are correctly documented, approved in line with policies, and entered in the finance system
Manage weekly payment runs to ensure suppliers and employees are paid correctly according to internal policies
Match payments to supplier accounts within the finance system, as part of the wider bank reconciliation processes
Own inbound accounts payable emails and queries
Develop and run existing and new accounts payable control processes:
Connecting with your counterparts at our suppliers to reconcile ledger accounts and understand and solve any invoicing discrepancies
Suggest and implement improvements to processes for staff expense claims and company credit card expenditures
Where tasks are consistent and repeatable, work with others in the team to develop automated processes
Contribute to the monthly accounting close process:
Maintain monthly prepayments and accruals schedules
Identify significant expenses that have not been invoiced, for inclusion in the monthly accruals schedule
Requirements
Experience in a role running regular transactional processes, ideally in a medium- or large-sized company.
Attention to detail - a single digit error can be meaningful when it comes to payments.
Pride in delivering high quality and proactive ownership of your area of responsibility.
Working experience with Google Sheets or Microsoft Excel is essential.
A growth mindset where you can demonstrate an interest in both the development of your role and your own personal development. MUBI is a growing business and we want you to grow with it in a role suited to your skills and experience.
Experience in international payments, including to the US, Canada, LATAM, and EU countries, as well as UK payees (preferred).
For German speakers, there are future opportunities to grow into other areas of the team (preferred).
You may have started studying for, or recently completed, a Finance qualification such as AAT or ACCA/CIMA foundation level (preferred).
Benefits
Hybrid-remote working with 3 office days in London, so flexibility to use office on the remaining days
MUBI is committed to being an Equal Opportunity Employer.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
attention to detailproactive ownershipgrowth mindsetproblem-solvingcommunicationcollaborationorganizational skillsadaptabilityquality focuscustomer service