At a Glance
- Tasks: Manage accounts payable and receivable while leading a dynamic finance team.
- Company: Join Systemiq, a certified B Corp focused on sustainability and real-world impact.
- Benefits: Enjoy a competitive salary, flexible work options, and opportunities for professional growth.
- Why this job: Make a difference in sustainability while developing your finance skills in a supportive environment.
- Qualifications: 3+ years in AP/AR with leadership experience; remote team management is a plus.
- Other info: Be part of a diverse team committed to inclusion and positive change.
The predicted salary is between 36000 - 60000 £ per year.
Systemiq is a system change company and certified B Corp, driving the achievement of the UN Sustainable Development Goals and the Paris Agreement on climate change. We work across five critical systems—energy, nature and food, materials and circular economy, sustainable finance, and urban transformation—to deliver real, lasting impact. We believe systems change starts with people change. That means curiosity, collaboration, and inclusion are at the heart of how we work.
Since our start in 2016, we have grown to more than 300+ people working across locations in Brazil, Germany, France, Indonesia, Netherlands, UK and the US. We are a pure-play sustainability-focused company, dedicated exclusively to sustainability projects.
Employment Type: Fixed-term Contract (13 months)
Job Summary
We are seeking a detail-oriented and highly organized Accounts Payable & Receivable Specialist to join our finance team. This role is responsible for the end-to-end management of both accounts payable and receivable functions, while also overseeing and supporting a small team of junior finance staff based in the UK and overseas. The ideal candidate will possess strong accounting knowledge, leadership skills, and the ability to work effectively across time zones and cultures.
Core Responsibilities
- Accounts Payable (AP):
- Review and approve vendor invoices processed by overseas team members, ensuring accuracy and compliance.
- Manage payment cycles, including the preparation and execution of payments (checks, ACH, wires).
- Manage supplier invoice processing and accurate transaction coding across multiple accounting entities.
- Oversee supplier invoice approval workflows and coordinate internal follow-ups to facilitate timely payment runs.
- Ensure verification of new supplier bank details and the accurate setup of payment templates.
- Reconcile vendor accounts and resolve escalated issues or discrepancies.
- Ensure proper documentation and month-end closing support for AP activities.
- Serve as liaison between suppliers and Systemiq fee earners.
- Manage company credit cards used for exceptional transactions and reconcile activity to bank statements.
- Oversee customer invoicing process and ensure timely issuance of invoices by the team.
- Monitor receivables, follow up on overdue accounts, and manage escalations or complex collection issues.
- Review incoming payments and verify accuracy of application to customer accounts.
- Collaborate with internal departments to address billing inquiries or disputes.
- Provide daily oversight, support, and training to junior-level AP/AR team members.
- Ensure adherence to internal controls, company policies, and service-level expectations.
- Act as the primary point of contact for overseas staff and facilitate effective cross-border collaboration.
- Participate in performance reviews, goal setting, and continuous process improvement initiatives.
- Maintain accurate financial records and assist in preparing monthly reports and reconciliations.
- Support audits by compiling relevant documentation and reports.
- Identify opportunities to streamline and standardize AP/AR processes across regions.
Qualifications:
- 3+ years of experience in AP/AR or general accounting, with at least 1 year in a supervisory or team lead role.
- Experience managing or working with remote/offshore teams is highly desirable.
- Proficiency in ERP systems and intermediate to advanced Excel skills required.
Diversity & Inclusion
At Systemiq, we believe that diversity and inclusion are crucial to system change and our mission. We are committed to embedding diverse and inclusive practices in all aspects of our work, including recruitment, performance management, and people processes and policies. We provide a supportive environment where everyone can be themselves and perform at their best, regardless of background, personality, gender, sexual orientation, race, mental health, religion, or other characteristics. We support our people through all life stages, accommodating personal priorities, and promoting a sustainable approach to work and life.
Reward and Recognition
The remuneration and benefits package will reflect the successful candidate's experience and expertise.
Accounts Payable & Receiveable Specialist employer: SYSTEMIQ Ltd.
Contact Detail:
SYSTEMIQ Ltd. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable & Receiveable Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable & Receivable Specialist role. You never know who might have a lead or can put in a good word for you!
✨Tip Number 2
Prepare for interviews by researching Systemiq and its mission. Understand their focus on sustainability and how your skills in AP/AR can contribute to their goals. Tailor your answers to show how you align with their values.
✨Tip Number 3
Practice your interview skills! Get a friend to throw some common interview questions your way, especially around leadership and cross-cultural communication. The more comfortable you are, the better you'll perform when it counts.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you're genuinely interested in joining the Systemiq team and making a difference.
We think you need these skills to ace Accounts Payable & Receiveable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable & Receivable Specialist role. Highlight relevant experience and skills that match the job description, especially your accounting knowledge and leadership abilities.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about sustainability and how your background makes you a great fit for Systemiq. Don’t forget to mention your experience with remote teams!
Showcase Your Attention to Detail: Since this role requires a keen eye for detail, make sure your application is free from typos and errors. A well-organised application reflects your ability to maintain accuracy in financial records.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows us you’re serious about joining our team!
How to prepare for a job interview at SYSTEMIQ Ltd.
✨Know Your Numbers
Brush up on your accounting knowledge, especially around accounts payable and receivable processes. Be ready to discuss specific examples from your past experience where you successfully managed invoices or resolved discrepancies.
✨Showcase Your Leadership Skills
Since this role involves overseeing a team, prepare to share your leadership experiences. Think of times when you guided junior staff or managed remote teams, and be ready to explain how you foster collaboration across different cultures.
✨Demonstrate Attention to Detail
Highlight your meticulous nature by discussing how you ensure accuracy in financial records. Bring examples of how you've implemented checks and balances in your previous roles to maintain high standards in accounting practices.
✨Be Ready for Cross-Cultural Communication
Given the international aspect of the role, prepare to talk about your experiences working with diverse teams. Share how you’ve navigated time zone differences and cultural nuances to achieve successful outcomes in your projects.