Accounts Payable Specialist (Accounting Background)
at IO Global
Remote, Scotland, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 25 Apr, 2025 | Not Specified | 26 Jan, 2025 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
WHO ARE WE?
IOHK, is a technology company focused on Blockchain research and development. We are renowned for our scientific approach to blockchain development, emphasizing peer-reviewed research and formal methods to ensure security, scalability, and sustainability. Our projects include decentralized finance (DeFi), governance, and identity management, aiming to advance the capabilities and adoption of blockchain technology globally.
We invest in the unknown, applying our curiosity and desire for positive change to everything we do. By fueling creativity, innovation, and progress within our teams, our products and services are designed for people to be fearless, to be changemakers.
Responsibilities:
As an Accounts Payable Specialist at IOHK you are responsible for performing daily Accounts Payable and financial tasks to support the Finance Team. You will work closely with the A/P Manager, the Finance Manager, and various other stakeholders and play a key role in the accounts payable function, corporate credit cards management, invoice processing, bookkeeping, and general operations management.
- Reconciling invoices and identifying discrepancies.
- Reviewing and approving expense reports.
- Communicating with contractors for the resolution of invoice related issues.
- Preparing and updating payments lists.
- Management of electronic payments through banking portals.
- Reconciling suppliers’ ledgers.
- Preparing outgoing invoices (AR) and following-up on payments.
- Maintaining (digital) records of vouchers.
- Assist in Bookkeeping.
- Participate in the monthly close
- Bank reconciliations.
- Assisting with audits of financial statements.
- Create Ad Hoc reports.
- Assisting the Finance Team with other day-to-day tasks.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Remote, United Kingdom