You’ll join the accounts team supporting a range of finance tasks including employee expenses, debt chasing and supplier payments. The role involves liaising with multiple stakeholders to ensure all transactions are completed efficiently and correctly, as well as communicating with other finance teams to obtain PO numbers and process payments in the correct currency.

We’re after someone proactive, process-driven and confident communicating by phone and email. If you enjoy improving systems, working independently and getting the job done, this varied remote role could be a great fit.