Remote Accounts Payable Associate | Flexible Hours & Growth

Remote Accounts Payable Associate | Flexible Hours & Growth

Full-Time No working from home possible
Jellyfish

At a Glance

  • Tasks: Manage supplier payments, reconcile ledgers, and ensure accurate records for cash flow.
  • Company: Jellyfish, a dynamic company in London with a collaborative culture.
  • Benefits: Flexible hours, hybrid work, and opportunities for skill growth.
  • Other info: Six-month fixed-term role with potential for career advancement.
  • Why this job: Join a supportive team and enhance your accounting skills while making an impact.
  • Qualifications: Proactive attitude and basic accounting knowledge preferred.

Jellyfish in London is seeking a proactive Accounts Payable Assistant to manage supplier payments, reconcile ledgers, and maintain accurate records to support timely cash flow. The role reports to the Senior Accounts Payable Manager and will focus on processing invoices, vendor communications, and data integrity.

This six-month, full-time fixed-term position is hybrid with flexible hours, offering opportunities to optimise processes and grow accounting skills within a collaborative team.

Remote Accounts Payable Associate | Flexible Hours & Growth employer: Jellyfish

At Jellyfish, we pride ourselves on fostering a vibrant and inclusive work culture that champions diverse perspectives and collaborative teamwork. As a global digital marketing agency, we offer our employees the opportunity to grow professionally while working on exciting projects for major UK and international clients. With flexible working arrangements, generous family support policies, and a commitment to personal development, Jellyfish is an exceptional employer for those seeking meaningful and rewarding careers in the digital landscape.

Jellyfish

Contact Details:

Jellyfish Recruitment Team

We think you need these skills to ace Remote Accounts Payable Associate | Flexible Hours & Growth

Accounts Payable Management
Supplier Payment Processing
Ledger Reconciliation
Data Integrity
Invoice Processing
Vendor Communication
Cash Flow Management