Accounts Payable Assistant in London

Accounts Payable Assistant in London

London Full-Time 30000 - 34000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage the accounts payable process, ensuring timely payments and accurate records.
  • Company: IONATE, a deep-tech scale-up revolutionising smart electricity grids.
  • Benefits: Equity options, private medical insurance, flexible working, and career development opportunities.
  • Other info: Hybrid work model with modern office in West London and commitment to sustainability.
  • Why this job: Join a fast-paced team and make a real impact in finance while growing your skills.
  • Qualifications: Experience in accounts payable, strong communication, and attention to detail.

The predicted salary is between 30000 - 34000 £ per year.

£30-34k / Hybrid - London

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

Benefits

  • 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 in London 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, a flexible pension plan, and an Employee Option Plan for equity participation. Our vibrant work culture in West London promotes collaboration and innovation, with opportunities for career development and flexible working arrangements that support a healthy work-life balance, making it an ideal place for those seeking meaningful and rewarding employment.

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Contact Details:

IONATE Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Assistant in London

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 problem-solving skills! Be ready to share examples of how you've resolved discrepancies or improved processes in your previous roles. This will demonstrate your value to the team.

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 in London

Purchase Ledger Experience
Accounts Payable Process
Invoice Processing
Expense Management
Xero Accounting Software
Multi-Currency Processing
VAT/TAX Treatment Knowledge

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Assistant role. Highlight your purchase ledger experience and any relevant skills that match the job description. We want to see how you can contribute to our team!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your experience aligns with our needs. Keep it concise but engaging – we love a good story!

Show Off Your Skills:Don’t forget to mention your experience with accounting systems like Xero and any intermediate Excel skills you have. We’re looking for someone who can hit the ground running, so let us know what you bring to the table!

Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. We can't wait to hear from you!

How to prepare for a job interview at IONATE

Know Your Numbers

Brush up on your knowledge of the accounts payable process, especially if you have experience with Xero and ExpenseIn. Be ready to discuss how you've handled invoice processing, reconciliations, and any multi-currency transactions in your previous roles.

Showcase Your Communication Skills

As an Accounts Payable Assistant, you'll be the first point of contact for supplier queries. Prepare examples of how you've resolved discrepancies or communicated effectively with stakeholders in the past. This will demonstrate your professionalism and problem-solving abilities.

Demonstrate Attention to Detail

Highlight your ability to maintain accuracy when processing transactions. Bring examples of how you've ensured clean records and audit-ready documentation in your previous roles. This is crucial for keeping the purchase-to-pay cycle running smoothly.

Be Ready to Discuss Process Improvements

IONATE is looking for someone who can help improve and document processes. Think about times when you've streamlined workflows or enhanced controls in your previous positions. Sharing these experiences will show that you're proactive and aligned with their goals.