Description

Soldo is here to change the way businesses spend, for the better. So every employee, department, and team is more productive and successful at work. Soldo connects company cards with a powerful management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient.
We’re both a financial services and a software company and one of Europe’s fastest growing fintech companies. Operating in the UK, Italy and Ireland, we’re over 350 employees (from 26 nationalities) strong.
We’re a place where anyone can thrive. We’re all about doing the right things for the right reasons, high standards, ambition, drive and focus.
What’s in it for you
Competitive salary
Private healthcare for you and your family
Pension scheme
Flexible working options including working from home or our Marylebone office
60 days’ work anywhere, even outside the UK if you want
25 days off a year, plus public holidays as well as Christmas Eve and New Years' Eve, 2 volunteering days and an extra day off on your birthday
Genuine career development opportunities, including our mentoring scheme, your own annual £500 learning budget
Employee Assistance Programme and wellbeing portal
The Role
Reporting to the Accounts Payable Manager, you will become part of a specialised and hands on finance team that provides a dedicated accounting service on behalf of the business.
You will support the accounts payable team and the wider business with a range of accounting duties which include overseeing all transactions and payments relating to our accounts payable ledger, posting of supplier invoices and ensuring that payments are made promptly. You will also be expected to support with month-end duties.
You will be also responsible for maintaining a system of invoices and payment requests in order to promptly and adequately support, document and process payments. You will ensure validity and accuracy of all invoices and appropriate allocation of expenses. You will be assisting the stakeholders with their queries and providing support.
To be successful in your application you will be a passionate and proactive individual who possesses exceptional organisation skills and attention to detail. You will be able to communicate effectively with both internal and external stakeholders.
We're looking for someone who can:
Work individually as a self starter and has excellent attention to detail
Organise and prioritise tasks in line with business needs
Take complete ownership of day-to-day AP tasks
Manage the Accounts Payable mailboxes
Accurately check and process invoices
Ensure a timely and correct payment of invoices bi-weekly
Liaise with the wider business to ensure all transactions in the Soldo Platform are reconciled weekly.
Contribute to the improvement and optimisation of financial processes.
Liaise and develop strong working relationships with suppliers and internal teams
Liaise with the wider business and vendors regarding invoice approvals and disputes
Reconcile monthly supplier statements.
New supplier account set up and maintain the approved vendor master data
Process internal funds requests in a timely manner
Support outsourced team based in India with day-to-day tasks
Process employee expenses claim in line with internal policies and ensure a timely and correct processing.
Process purchase order requests in a timely manner
Exposure to multiple entities
Present the finance onboarding to all new joiners
It would be nice if you are:
Studying towards an Accountancy qualification
Using NetSuite within your current role
Aware and have European VAT knowledge
Skills Required

Accounts Payable
Accounting
Purchase Orders
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