Montu UK
Healthcare
AccountsPayableAssistant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounts Payable Assistant at Montu UK. Skills: Accounts Payable, Supplier management. Take ownership of accounts payable process. Process supplier invoices”
Industry & Context.
Resolve discrepancies
What They're Looking For.
Must Have
Previous experience in Accounts Payable, Previous experience in Finance Administration, Previous experience in Bookkeeping, Previous experience in a similar finance role
Nice to Have
Experience using ADP, Experience supporting UK-based businesses, Exposure to month-end processes, Exposure to reconciliations, Previous experience in a scale-up organisation, Previous experience in a rapidly growing organisation
What You'll Do.
Take ownership of accounts payable process
Process supplier invoices
Manage supplier relationships
Respond to supplier queries
Reconcile supplier statements
Resolve discrepancies
Process employee expenses
Maintain financial controls
Assist with bank reconciliations
Assist with credit card reconciliations
Assist with supplier reconciliations
Support month-end activities
Help deliver financial reporting
Find smarter ways of working
Create efficient finance function
Create scalable finance function
How You'll Work.
Team & Collaboration
Work with colleagues across UK; Work with colleagues across South Africa; Work with internal stakeholders
Communication Scope
Respond to queries professionally
Full Job Description
What is the job? Behind every growing business is a Finance team making sure everything runs like clockwork. We are looking for an Accounts Payable Assistant to join our growing Finance team and become the go-to person for keeping our supplier payments, invoices, and financial processes running smoothly. This is much more than a data-entry role. You will be at the heart of the Finance function, working closely with colleagues across the UK and South Africa to ensure our suppliers are paid on time, our records are accurate, and our business has the foundations it needs to continue scaling. You will join a collaborative, supportive team that values curiosity, ownership, and continuous improvement. Whether you're chasing down a tricky invoice discrepancy, improving a process, or helping the team hit month-end deadlines, you'll play an important role in the success of the business. This role is employed through our South African partner, Mindpearl, and works closely with our UK-based teams and stakeholders, aligned to UK working hours. What will you be doing? - Taking ownership of the accounts payable process from invoice receipt through to payment - Processing supplier invoices accurately and efficiently while ensuring appropriate approvals are in place - Managing supplier relationships and responding to queries professionally and promptly - Reconciling supplier statements and resolving discrepancies before they become problems - Supporting weekly and monthly payment runs to ensure suppliers are paid accurately and on time - Processing employee expenses and helping maintain robust financial controls - Assisting with bank, credit card, and supplier reconciliations - Supporting month-end activities and helping the team deliver accurate financial reporting - Working with colleagues across the business to improve processes and find smarter ways of working - Helping create a finance function that is efficient, scalable, and ready for continued growth What do you need? - Pre
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