At a Glance
- Tasks: Manage the accounts payable process and ensure timely supplier payments.
- Company: IONATE, a deep-tech scale-up revolutionising smart electricity grids.
- Benefits: Equity options, private medical insurance, flexible working, and career development.
- Other info: Enjoy a modern office environment with excellent growth opportunities.
- Why this job: Join a fast-paced team and make a real impact in finance.
- Qualifications: Experience in purchase ledger and strong communication skills required.
The predicted salary is between 30000 - 34000 £ per year.
IONATE is a deep-technology scale-up building the technology backbone for smart electricity grids. Our London team is looking for an Accounts Payable Assistant to support the Finance function on a full-time basis. Requiring solid purchase ledger experience, you will work closely with our AP Supervisor and Financial Controller, supporting our UK and Austrian entities. You will play a key role in keeping the purchase-to-pay cycle running smoothly, ensuring suppliers are paid accurately and on time, and that records are clean and audit-ready. This role focuses on delivering the day-to-day accounts payable function while helping us improve and document processes as the business scales.
You’ll work with colleagues across the company to streamline approvals, strengthen controls, and maintain high-quality data in ExpenseIn and Xero (multi-currency).
What you will do:
- Own the end-to-end AP process: invoice capture, coding, approvals, posting, and payment
- Be the first point of contact for supplier and internal AP queries; resolve discrepancies promptly and professionally
- Process purchase invoices and credit notes in ExpenseIn and Xero (including multi-currency), ensuring correct VAT/tax treatment where applicable
- Manage employee expenses and company credit card transactions, ensuring policy compliance and accurate coding
- Maintain the purchase order process: ensure POs are raised for committed spend, obtain approvals, and match PO to invoices
- Prepare weekly payment runs and ad-hoc payments, ensuring payments follow approval controls and agreed supplier terms
- Reconcile supplier accounts and statements; investigate and clear aged items, duplicates, and unmatched transactions
- Perform bank reconciliations and support month-end close activities related to AP
- Manage the Finance shared mailbox, prioritising queries and maintaining clear audit trails
- Support onboarding and maintenance of supplier master data (e.g., bank details) in line with internal controls
- Manage HMRC customs reporting requirements and payments relating to import taxes on supplies
- Provide reporting and supporting documentation for financial reporting and audit requests, and contribute to continuous improvement initiatives
Requirements:
- Proven experience in a purchase ledger / accounts payable role, with a good understanding of the end-to-end AP process
- Experience working in a small, fast-paced team
- Exceptional communication skills
- Excellent attention to detail and a high level of accuracy when processing transactions
- Strong organisational skills and ability to prioritise workload and meet deadlines (including payment run cut-offs)
- Experience processing invoices, expenses, and payments
- Confident using accounting systems (experience with Xero is required)
- Intermediate Excel skills (e.g., pivots, lookups) and comfortable working with numerate data
- Professional, helpful approach to stakeholder and supplier query resolution
It would be useful to have:
- Experience with ExpenseIn (or another expense/invoice workflow tool)
- Exposure to multi-currency processing and/or import duties and customs documentation
Employee Option Plan: You get equity in IONATE, so as we succeed so do you.
Private Medical & Dental Insurance: From day one, we provide you with full, comprehensive private medical and dental cover through Bupa. You also have the option to add any dependents to your cover.
Company pension: a flexible, and sustainable pension product to help you plan for your future.
Career Development: It’s important to us that you have the opportunity for ongoing professional development and career growth. You will receive an annual budget for professional development and work with your team to set and reach goals every year.
Flexible working schedules: You will be based in our modern West London offices 3 days per week and will have the flexibility for hybrid work-from-home arrangements.
Cycle to Work Scheme: Low carbon travel is important for everyone, so we have in place a cycle scheme to help you purchase a bicycle.
Slow travel: We believe in a low carbon future, so if you wish to travel by a lower carbon method – but it takes much longer than flying - we will give you an extra 2 slow travel days per year.
Accounts Payable Assistant employer: IONATE
IONATE is an exceptional employer that prioritises employee well-being and professional growth, offering a competitive salary and comprehensive benefits including private medical and dental insurance from day one. With a flexible hybrid working model in modern West London offices, employees enjoy a supportive work culture that encourages collaboration and innovation, alongside opportunities for career development and equity participation in the company's success.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at IONATE. A friendly chat can sometimes lead to a referral, which is always a bonus!
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of purchase ledger processes and Xero. We want you to feel confident discussing your experience and how it aligns with what IONATE needs.
✨Tip Number 3
Show off your organisational skills! During the interview, share examples of how you've managed tight deadlines or resolved discrepancies in the past. This will highlight your ability to thrive in a fast-paced environment.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step!
We think you need these skills to ace Accounts Payable Assistant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your purchase ledger experience and any relevant skills that match the job description. We want to see how your background aligns with what we’re looking for, so don’t be shy about showcasing your strengths!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Payable Assistant role at IONATE and how you can contribute to our team. Keep it concise but engaging – we love a bit of personality!
Show Off Your Tech Skills:Since we use Xero and ExpenseIn, make sure to mention your experience with these tools in your application. If you’ve got any cool tricks up your sleeve with Excel, like using pivots or lookups, let us know – we’re all about efficiency!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team at IONATE!
How to prepare for a job interview at IONATE
✨Know Your Numbers
Brush up on your accounting knowledge, especially around the purchase-to-pay cycle. Be ready to discuss your experience with invoice processing, coding, and using systems like Xero. This will show that you’re not just familiar with the role but also confident in handling the financial details.
✨Showcase Your Communication Skills
As an Accounts Payable Assistant, you'll be the go-to person for supplier queries. Prepare examples of how you've resolved discrepancies or communicated effectively with stakeholders in the past. This will highlight your professional approach and ability to maintain strong relationships.
✨Demonstrate Attention to Detail
Since accuracy is key in this role, think of specific instances where your attention to detail made a difference. Whether it was catching an error in an invoice or ensuring compliance with policies, sharing these stories will illustrate your capability to maintain high-quality data.
✨Be Ready to Discuss Process Improvements
IONATE values continuous improvement, so come prepared with ideas on how you could streamline processes or enhance controls in the accounts payable function. This shows initiative and aligns with their goal of scaling efficiently while maintaining accuracy.