Pre Sales - London, United Kingdom - Integrity 360

Integrity 360

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

About Integrity360

Integrity360 is the largest independent cybersecurity provider in UK&I, with Security Operations Centers in Dublin & Sofia, employing 310+ employees, of which over 80% are technical.

We help our clients proactively identify, protect, detect and respond to threats against the ever-evolving threat landscape. Our security first approach positions security as an enabler and empowers our clients to do business securely.

You would be joining Integrity360 at an immensely exciting time.

In June 2021 the company received a strategic investment from August Equity (one of the UKs most successful mid-market private equity firms).

Our intention is to grow Integrity360 into the leading cyber services and solutions provider in Europe. The market for cybersecurity services has never been stronger and is growing at an aggressive rate.

Integrity360 is one of the most respected and established service providers in the industry and is well positioned to achieve a market leadership position over the coming years.

We believe we have significant opportunities for growth especially over the next 36 months.

With the right levels of energy, tenacity and skill, your opportunity for personal success and contribution to our overall aspirations is considerable.

Job Role & Responsibilities
You will be responsible for the Accounts Payable function for Integrity360 in Ireland and the UK. The role will be for a period of 12-15 months, to cover maternity leave.

Primary Duties/Responsibilities include:

Booking supplier invoices
Monthly statement reconciliation
Bank reconciliations
Payment run generation and booking
Dealing with supplier queries
Maintaining the supplier setup process for the company vendor base
Processing and analyzing expense claims and issuing expense payments
Preparing biweekly and monthly AP and cash payment reports for review and subsequent payment
Ensuring all processes and procedures with respect to AP are followed correctly
Issuing internal POs for expense items
Assisting the wider Finance Team with various adhoc tasks

Desired Skills, Experience & Attributes

At least 5 years experience in a similar role
Solid working knowledge of double entry bookkeeping and preferably ATI qualified
Excellent communication skills
Excellent planning and organizational skills
High attention to detail and strong numerical skills
Ability to work under time and deadline pressure on multiple projects with minimum supervision while producing quality work
Energetic and positive