Join Monzo Bank and help make money work for everyone with innovative financial solutions.
Overview
£44200 - £59800
Cardiff
Organisation summaryChallenger, online only, bank dedicated to simplifying the world of money.
Role Summary
- Work on all aspects of Accounts Payable & Receivable
- Ensure invoices & employee expenses are processed & approved in line with policy
- Resolve stakeholder queries within SLAs
- Assist with month-end tasks for smooth closure
- Implement new expenses system and introduce Purchase Orders
- Expand into Europe and push forward automation plans
- Report to Financial Operations Manager
- Key role in team leadership and process automation
- Establish performance metrics and manage stakeholder relationships
Role Requirements
- Experience in financial operations, especially in Accounts Payable & Receivable
- Proficiency with financial systems like Concur
- Strong leadership and process automation skills
- Ability to establish performance metrics
- Experience managing stakeholder relationships
We’re on a mission to make money work for everyone. We’re waving goodbye to the complicated and confusing ways of traditional banking. After starting as a prepaid card, our product offering has grown a lot in the last 10 years in the UK. As well as personal and business bank accounts, we offer joint accounts, accounts for 16-17 year olds, a free kids account and credit cards in the UK, with more exciting things to come beyond. Our UK customers can also save, invest and combine their pensions with us. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award-winning customer service, we have a long history of creating magical moments for our customers! We’re not about selling products - we want to solve problems and change lives through Monzo. Our Financial Operations Team sits within Monzo’s Finance collective, ensuring we pay our suppliers & employees on time while working closely with the Financial Control team to ensure the figures are correct for month end and supporting Tax with their reporting. You’ll be working on all aspects of Accounts Payable & Receivable, ensuring our invoices & employee expenses are processed & approved in line with policy, ensuring day-to-day process runs smoothly and accurately, stakeholder queries are resolved within our SLAs, and assisting with reporting. Timely preparation of month end tasks to ensure a smooth month end close. We have exciting challenges like a new expenses system Concur implementation, the introduction of Purchase Orders, expanding into Europe, pushing forward with automation plans, and growing our customer base. You’ll report to our Financial Operations Manager and play a key role in team leadership, process automation, establishing performance metrics, overseeing financial operations, and managing stakeholder relationships.