Who are we?

In the fast-growing economies of the world, there’s a new generation of ambitious younger people  eager to gain financial independence. And they’re turning to the world’s financial markets to achieve it. Exinity’s mission is to empower them to succeed. We design, engineer and market a growing range of innovative trading and investing products that meet their expectations for choice, creativity and control, and which are backed by risk management tools, education - and a great customer experience.

For over 20 years, Exinity has provided leveraged trading to some two million customers through our global brands Alpari and FXTM.  Now, we are adding further brands to our portfolio – with a further three planned for rollout by the end of 2022.

Exinity is an energetic and diverse company with offices across Europe, Asia and Africa, and we’re always looking for talented individuals to join us.  ‘Freedom to Succeed’ is not just a promise we make to our clients and partners, but to our people too.  We’ll help you develop a range of skills, take on early responsibility, and enjoy a rewarding and fulfilling career with a fast-growing, dynamic company.

• Perform daily transactional activities as part of Exinity’s Accounts Payable team ensuring invoices and credit notes are coded correctly in the system
• Preparing and processing supplier payments, including payment reconciliation with bank statements
• Process cash payment postings to the purchase ledger
• Preparing monthly supplier statement reconciliations
• Support the preparation of necessary analysis such as monthly aged creditors report and payments forecasts
• Ensuring correct documentation and record keeping for all supplier invoices and payments
• Process staff expenses and corporate credit card claims
• Managing supplier relationships and respond to invoice and payment queries both internally and externally in a timely manner
• Provide support to the line manager and the wider finance team to improve the end-to-end accounts payable process and to continue to drive efficiencies

• Bachelor's degree in Accounting, Finance, Economics, Business or a related field.
• Previous accounts payable experience
• Knowledge of accounts payable and balance sheet reconciliations
• Good knowledge in MS Excel, Word and accounting software
• Fluency in English is required (both verbal and written)
• Ability to work collaboratively within a team environment, to work in a fast-moving environment and to meet ambitious goals with multiple competing priorities
• High attention to detail and accuracy

Benefits

• Competitive salary
• Discretionary performance related bonus
• Paid sick leave days for self and for taking care of your dependents
• Interest free loans
• Hybrid working policy
• A focus on your wellbeing, including talks and access to self-development tools
• Flexi benefits / Quarterly allowance
• Global Employee Assistance Programme