Junior Accounts Associate

Tyk

Junior Accounts Associate supporting financial operations across various entities for Tyk. Managing accounts payable and receivable while ensuring accuracy in financial records in a remote environment.

Posted 7/14/2026full-timeRemote • 🇬🇧 United KingdomJuniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates strong financial management capabilities, including accounts payable and receivable management, bank reconciliation, and financial record maintenance. Proficient in using financial tools and software to ensure accuracy and timely reporting.

Highest-signal resume keywords

Accounts Payable ManagementAccounts Receivable ManagementBank ReconciliationFinancial Record MaintenanceAttention to Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice CodingPayment ProcessingJournal PostingCash Flow ForecastingVariance Analysis

Soft Skills

Clear CommunicationOrganizational SkillsDependabilityCollaborationTime Management

Tools & Technologies

OmneaSpendeskDeel

Certifications & Qualifications

ACAACCACIMA

Industry Keywords

Financial RecordsMonth-End ReconciliationPrepayment SchedulesAccrualsP&L Reporting

About the role

Key responsibilities & impact

Managing accounts payable - coding supplier invoices to the correct nominal and entity, routing them for approval through Omnea, and helping to process payments on time
Managing accounts receivable - raising customer invoices accurately and on time, and helping to chase overdue accounts
Performing daily bank reconciliations across multiple currencies (GBP, USD, EUR, SGD), investigating and resolving discrepancies
Processing employee expenses via Spendesk & Deel, ensuring spend is correctly coded, supported, and approved
Posting journals and maintaining accurate, well-organised financial records
Keeping customer and supplier data current, reconciled, and auditable, and providing weekly AR and AP inputs for cash flow forecasting
Responding promptly to billing and supplier payment queries and escalating issues where appropriate.
Assisting month-end balance sheet reconciliations under review - starting with bank, AR, and AP, and building toward more complex balances over time
Helping to maintain prepayment and accrual schedules - posting monthly releases and raising AP accruals for invoices not yet received
Supporting the preparation of monthly P&L and balance sheet reporting, helping to investigate unexpected items and assisting with variance analysis.
Completing your assigned month-end tasks accurately and on schedule.

Requirements

What you’ll need

An accounting or finance graduate with 0–2 years' experience in a finance role
Studying, or planning to study, towards ACA, ACCA, or CIMA
Strong attention to detail and a genuine commitment to accuracy.
Well organised and dependable, able to manage competing priorities and deliver to deadline.
A clear communicator who is comfortable asking questions and collaborating with others.
Comfortable managing your own workload in a fully remote environment.

Benefits

Comp & perks

Everyone has unlimited paid holidays.
We have total flexibility in hours, as we believe creativity flows better when our people are given freedom to decide when they are most productive. Everyone is unique after all.
Employee share scheme
Generous maternity and paternity leave
Volunteering Days
Company retreats
Employee Wellbeing platform