Accounts Payable Analyst

Copper
London
Workplace: HybridFull timeFunction: Finance & AccountingSkills: ["Attention to detail","Autonomy","Communication"]

Ensure accurate, timely processing of supplier invoices, employee expenses, and vendor payments across the Copper group. You’ll maintain robust accounts payable controls, reconcile invoices/credit cards/vendor statements, and investigate discrepancies. Partner closely with Finance, Procurement, Operations, and external suppliers to meet payment obligations efficiently. Support finance transformation through process automation, systems improvements, and migrations, helping scale international operations in a fast-paced fintech environment.

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Copper
Copper
1 day ago

Accounts Payable Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Ensure accurate, timely processing of supplier invoices, employee expenses, and vendor payments across the Copper group. You’ll maintain robust accounts payable controls, reconcile invoices/credit cards/vendor statements, and investigate discrepancies. Partner closely with Finance, Procurement, Operations, and external suppliers to meet payment obligations efficiently. Support finance transformation through process automation, systems improvements, and migrations, helping scale international operations in a fast-paced fintech environment.
Location: London
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Process and code supplier invoices in the system, ensuring correct coding and supporting documentation.
  • •Verify employee expenses and reconcile company credit cards across the business.
  • •Reconcile purchase orders to invoices and investigate/resolving outstanding creditor items and discrepancies.
  • •Support stakeholders on accounts payable matters and provide assistance to the AP Manager with weekly payment runs.
  • •Assist with administration of company credit cards and help with systems migrations, rollouts of new policies, and process automation.

Pay and Benefits

Perks:Paid LeaveHealth InsuranceLife InsurancePensionEmployee Assistance

Key Requirements

  • •Ability to operate in accounts payable and support the purchase ledger cycle, either as a graduate/school leaver or from an accounts payable assistant role.
  • •Strong attention to detail with the ability to work autonomously while processing large invoice volumes accurately and on time.
  • •Comfort processing invoices into an ERP system within time-sensitive deadlines.
  • •Good Excel skills and a quick learning mindset to adapt to changes in the business.
  • •Excellent communication skills, with ownership of invoice coding, expense verification, and discrepancy investigation.
Experience:FintechAccounts payable
Skills:Attention to detailAutonomyCommunication
Languages:English
Tech Stack:ExcelERPTipaltiMicrosoft Teams

Company Brief

Copper
Provides institutional-grade digital asset custody, settlement, and prime services for crypto markets. The platform helps exchanges, funds, and other firms securely store, transfer, and manage cryptocurrencies and related assets.
Industry: Blockchain & Web3
Company Size: Large (251 to 1,000 employees)
Growth: Growth Stage Startup
Funding: Series C
Headquarters: London, United Kingdom
Founded: 2018
WebsiteLinkedIn