At Zoomo, our vision is to transition every urban mile to Light Electric Vehicles (LEVs). Zoomo offers the world’s leading platform for commercial use e-bikes. We operate across the USA, UK, Europe, Canada and Australia. In 4 years Zoomo has helped transition millions of urban miles to light electric vehicles, built a team of >300 world class engineers, operators, sales staff and vehicle repair technicians; developed and deployed the world's best last mile delivery electric bikes and fleet management software; and successfully sold these fleet solutions into the world's leading logistics businesses.
Zoomo vehicles are used by major players in the food, grocery and parcel delivery segments with partners including UberEats, Doordash, JustEat Takeaway, Deliveroo, Domino’s, Pizza Hut, Amazon, FedEx, Getir, Ocado, GoPuff and many more.
Expect to join a high-performing team where you are trusted to make a direct impact on our business, our customers and our planet.
THE ROLE
Reporting to the Financial Controller, you'll take charge of ensuring that the group's payables are processed both promptly and accurately. In this vital role, you will oversee the complete accounts payable function, implement strong procedures that align with industry best practices, and guarantee that all payments are executed efficiently while adhering to company policies.
RESPONSIBILITIES
- Apply operational skills and the ability to prioritise tasks to ensure all invoices are processed accurately and on time & to the correct entities
- Review and verify the accuracy of invoices, and other payment requests and ensure correct allocation per accounting codes and departments
- Manage internal approval systems for invoices using our internal approval system Approval Max.
- Manage the payment review meetings
- Prepare payment batches and schedule pay runs as required to meet determined payment terms
- Perform reconciliations including supplier statement reconciliations, credit card reconciliations, and month-end AP reconciliations by verifying entries and comparing system reports to balances
- Attend to Accounts Payable & Payroll queries promptly and professionally, escalating any unknown issues appropriately
- Prepare end-of-month accruals and prepayment journals for financial accountants
- Update and maintain vendor database promptly and identify improvements to the accounts payable process
- Adhere to departmental confidentiality
- Complete cash flow reporting and other ad hoc tasks as required
- 4 years + of Accounts Payable Experience and managing teams
- High level of numeracy and accuracy skills
- Excellent time management and attention to detail
- Effective application of rational and focused problem solving enabling quick and accurate resolution of problems
- Experience in using a financial management software system (ideally Xero) and reporting tools
- Proficiency in Microsoft Office Excel
- Communication skills: Ability to communicate effectively with various departments and suppliers worldwide
- Great organisational skills and the ability to work autonomously
We offer you the chance to be part of a team at the cutting edge of the world’s electrification journey, including:
- Working with a switched on team that strives to make the streets greener and serve the rider
- A competitive salary
- Global and country-specific benefits packages
- Monthly team outings & events
Zoomers currently represent 45 nationalities and we celebrate diversity and inclusion with equal opportunities for all.
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