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Accounts Payable AssistantQuantexa · London
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Quantexa

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Accounts Payable Assistant

🗓️ Posted 2026-09-23 London Fulltime Hybrid Accounting
💰 Salary Not shared 📊 Market 2,000 GBP–2,800 GBP/mo

About the Company

We have one mission. To help businesses grow. To make data easier. And to make the world a better place. We're not a start-up. Not anymore. But we've not been around that long either. What we are is a collection of bright, passionate minds harnessing complexities and helping our clients and their communities. One culture, made of many. Heading in one direction - the future. It's all about you. We want you to feel welcome, valued, and respected - because it's your individuality and passion that make you Q. We see that, and we celebrate it. That's why we're proud to be an Equal Opportunity Employer. We are committed to fostering an inclusive and diverse work environment, continuously improving to ensure everyone belongs. Our recruitment process is designed to be inclusive and accessible. If you need any reasonable adjustments or accommodations, please let our Talent Acquisition Team know - we're happy to assist. No matter your race, beliefs, color, national origin, gender, sexual orientation, age, marital status, neurodiversity, or abilities-whoever you are-if you're a passionate, curious, and caring human eager to push the boundaries of what's possible, we want to hear from you.

About the Role

As an Accounts Payable Assistant, you will be a vital part of the team that keeps our financial engine running smoothly. You will be responsible for ensuring our suppliers are paid accurately and on time, maintaining strong relationships, and supporting the integrity of our financial data. This is a fantastic opportunity to develop your finance career within a fast-paced, high-growth global technology company.

Responsibilities

  • ● Processing a high volume of supplier invoices with exceptional accuracy, ensuring they are correctly coded and authorised.
  • ● Performing three-way matching of invoices to purchase orders and receipts.
  • ● Preparing and processing weekly payment runs for multiple currencies and entities.
  • ● Acting as a primary point of contact for supplier queries, resolving issues professionally and efficiently.
  • ● Reconciling supplier statements and investigating and resolving any discrepancies.
  • ● Assisting the AP team with month-end close procedures and accruals.
  • ● Championing best practices by encouraging the use of our Procure-to-Pay (P2P) systems across the business.

Requirements

  • ● Attention to Detail: You have meticulous attention to detail and a commitment to accuracy.
  • ● Organisational Skills: You are highly organised, with the ability to manage multiple tasks and meet deadlines in a fast-paced environment.
  • ● A Proactive Mindset: You are a proactive, positive, and collaborative team player with strong problem-solving skills.
  • ● Communication: You have excellent written and verbal communication skills.
  • ● Systems: You are proficient in Microsoft Excel.
  • ● Bonus Points If You Have:
  • ● Hands-on experience with ERP systems like NetSuite and spend management tools like Navan or Expensify.