Our company

  • Copperco

Your position

  • Accounts Payable Specialist – responsible for accurate, timely processing of supplier invoices, employee expenses, and vendor payments; liaison between Finance, Procurement and Operations; support process automation and scalable financial operations in a fast-paced fintech environment.

Requirements

  • Essential: graduate or accounts payable experience; autonomous team player who can drive the purchase ledger cycle; comfortable with large invoice volumes in ERP; good Excel skills; detail-oriented and quick learner; excellent communication.
  • Desirable: experience with Tipalti AP system; fintech industry experience a plus; general knowledge of blockchain infrastructure and digital assets.

Compensation & benefits

  • Hybrid working model (London and APAC, Switzerland, UAE, and US offices).
  • Benefits: Paid time off (minimum 35 days per year, plus one extra day per year of service); comprehensive medical insurance (dental, optical, audiology, mental health); life insurance; enhanced pension contributions; 24/7 Employee Assistance Programme (EAP).
  • Location constraints: international offices and hybrid arrangement implied; Copper is an equal opportunity employer (disability acknowledgement available).