Job Description
Youβll be working on all aspects of Accounts Payable & Accounts Receivable, ensuring our invoices & employee expenses are processed & approved in line with policy, ensuring day-to-day process runs smoothly and accurately, stakeholder queries are resolved within our SLAs, assisting with reporting. Timely preparation of month end tasks to ensure a smooth month end close.
You'll play a key role by processing multi-currency invoices for UK, EU & US subsidiaries, reviewing employee expenses, monitoring emails and responding to queries, creating new suppliers, preparing payments, helping with VAT reporting, preparing aged creditor reports, supporting Accounts Receivable, preparing bank reconciliations, maintaining process documentation, and supporting process automation.
What weβre doing at Monzo excites you!
About Monzo
Monzo is on a mission to make money work for everyone, waving goodbye to the complicated and confusing ways of traditional banking.