£32,000 Per year
Fixed-Term
Hybrid
London Area, United Kingdom
Summary: The role of Accounts Payable Assistant requires an experienced individual fluent in Dutch or Flemish, available by the end of June, for a fixed-term position in Central London. This hybrid opportunity involves supporting finance operations across EMEA regions and requires strong organizational skills and attention to detail. The position includes responsibilities such as customer invoicing, managing accounts payable and receivable, and preparing financial reports. Candidates should have prior experience in finance roles involving multi-currency transactions.
Key Responsibilities:
- Assisting with customer invoicing across EMEA entities
- Monitoring outstanding invoices and following up on customer payments
- Managing accounts payable, accounts receivable and bank transactions
- Processing multi-currency transactions
- Supporting account reconciliations and financial record maintenance
- Preparing weekly and monthly finance reports
- Providing general finance administration support
Key Skills:
- Fluent English and Dutch or Flemish, both written and spoken
- Previous experience in an accounts or finance role
- Knowledge of accounts payable and accounts receivable processes
- Strong Microsoft Office skills, particularly Excel and Word
- Experience using accounting systems (Sage Intacct experience would be advantageous)
- Excellent organisational skills and strong attention to detail
Salary (Rate): £32,000.00 yearly
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: fixed-term
Seniority Level: Mid-Level
Industry: Finance
Are you an experienced Accounts Assistant, who can fluently speak Dutch or Flemish and you are available by the end of June? We're recruiting for a fixed-term opportunity based in Central London, starting at the end of June for an initial 3-6 month period, with the potential for extension. This hybrid role offers the chance to gain valuable experience supporting finance operations across multiple EMEA regions within a collaborative and supportive team. As communication with regional teams and customers forms part of the role, fluency in these above lanugages is needed..
To be successful in this position, you'll need previous experience within an accounts or finance role involving multi-currency transactions, along with strong organisational skills and attention to detail.
What you'll be doing:
- Assisting with customer invoicing across EMEA entities
- Monitoring outstanding invoices and following up on customer payments
- Managing accounts payable, accounts receivable and bank transactions
- Processing multi-currency transactions
- Supporting account reconciliations and financial record maintenance
- Preparing weekly and monthly finance reports
- Providing general finance administration support
What we're looking for:
- Fluent English and Dutch or Flemish, both written and spoken
- Previous experience in an accounts or finance role
- Knowledge of accounts payable and accounts receivable processes
- Strong Microsoft Office skills, particularly Excel and Word
- Experience using accounting systems (Sage Intacct experience would be advantageous)
- Excellent organisational skills and strong attention to detail
What's on offer:
- Salary of £28,000 - £32,000 depending on experience
- Hybrid working arrangement
- 37.5-hour working week
- One week of training in Brussels at the start of the role, fully funded by the company
- Supportive benefits package
- Opportunity to develop your experience within an international finance team
Interested in finding out more? Apply today or get in touch for a confidential conversation.