Junior Accounts Assistant

Techary redefines the way customers procure, implement, and support their organisations' technology, providing an innovative alternative to the traditional Managed Service Provider (MSP) / Value-Added Reseller (VAR) approach. 

Our concept, “Technology, done differently”, embodies our belief that the way our customers consume and utilize technology should innovate at the same pace as the technology itself.

Our customers range from small start-ups to global enterprises. From designing, deploying and managing infrastructure stacks within low-latency financial trading environments, to relocating the headquarters of a global fintech firm, our operations span multiple markets, industries and geographies.

Techary have helped customers scale their operations globally, gain an advantage in financial markets, enabled mission-critical projects and, most importantly, implemented technology that delivers alpha-accelerating business transformation.

The Role

We are looking for a motivated and detail-oriented Junior Accounts Assistant to join our Finance team. This entry-level role is ideal for someone looking to build a career in finance within a fast-growing technology business. You will support day-to-day financial operations, maintain accurate financial records, and help ensure strong financial controls across the business.

Duties & Responsibilities 

Purchase Ledger & Supplier Management

• Assist with the ongoing maintenance of the Purchase Ledger, including processing supplier invoices, reconciling supplier statements, and ensuring financial records are accurate and up to date.
• Support the preparation of supplier payment runs and ensure timely and accurate payments.
• Help investigate and resolve supplier queries, working with internal teams to obtain approvals or supporting documentation.

Sales Ledger & Customer Billing

• Assist with the maintenance of the Sales Ledger, including raising customer invoices, allocating cash receipts, and monitoring outstanding balances.
• Help with credit control activities by supporting the follow-up of overdue customer invoices.
• Work with internal teams to resolve customer billing queries and ensure accurate and timely invoicing.

Credit Card & Expenses Administration

• Assist with the administration and reconciliation of company credit cards, including collecting receipts, ensuring compliance with expense policies, and resolving discrepancies.

Month-End & General Finance Support

• Contribute to month-end processes, such as reconciliations, accruals, and data preparation.
• Maintain accurate financial documentation and assist in the organisation of financial files and audit records.
• Provide general administrative and finance support to the wider Finance team as required.

Essential Skills

• Strong attention to detail and a high level of accuracy.
• Good numerical skills and basic understanding of financial principles.
• Proficient in Microsoft Excel and general IT systems; experience with accounting software is a plus.
• Strong communication and organisational skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Previous finance experience or relevant study (AAT or similar) is beneficial but not essential.

Benefits

At Techary, we embrace a family culture and believe in working as a team to overcome any challenge we face.

Employee benefits include:

• Birthday as a free day holiday.
• Private healthcare 
• Professional training support
• Social events run throughout the year.
• Free breakfast, snacks and drinks.
• Lunch provided Friday.

Job Type: Fixed Term Contract

Equal Opportunities & Diversity Policy

Techary is committed to promoting equality of opportunity for all staff and job applicants. We aim to create a working environment in which all individuals are able to make the best use of their skills, free from discrimination or harassment and in which all decisions are based on merit.

Full details of Techary’s Equal Opportunity Policy are available upon request.