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Accounts Payable Assistant

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Job Description - Accounts Payable Assistant


Our Business
Lebara is a telecommunications company providing services using the mobile virtual network operator (MVNO) business model to customers in the United Kingdom, Germany, Netherlands, France and Denmark. Additionally, Lebara has license agreements for the use of the brand in further four global markets Spain, Switzerland, Saudi Arabia and Australia with Nigeria launching soon. 

Lebara was founded in 2001 with the intent to bring something new to the telecoms industry. Created by three entrepreneurs who migrated to Europe from Sri Lanka, the company name was formed from a combination of the founders’ surnames, and Lebara quickly became one of the fastest-growing MVNOs in Europe.

Lebara became private equity owned in 2017 and our current owners Waterland acquired the business in Nov 2024. Lebara is a business on a transformation journey which has and continues to achieve results and under our new ownership the business is moving from a consolidation phase to a growth phase.

Lebara’s business has evolved based on its customers’ needs, from providing international calls to the migrant community, to becoming a significant value challenger within the wider telecoms category. Lebara offers prepaid and SIM-only mobile tariffs, and in 2017, Lebara launched its first postpaid monthly contract SIMs in the Netherlands. Lebara operates under the Full MVNO model in France and Germany and Light MVNO model in its other markets with the UK and the Netherlands preparing to move to full MVNO. 

Lebara’s purpose is to consistently provide customers with a better value alternative to the established category players. Lebara supports its 4.7 million customers with a reliable network offering and exceptional customer service (Trustpilot average of 4.6 across the main 5 markets), at an affordable price, all of which makes Lebara the smarter way to connect.

Role

We’re looking for a first class Accounts Payable Assistant to join our central AP team during a period of growth and finance transformation.

The Role will take ownership of the end-to-end Accounts Payable process in several Lebara companies globally, working closely with suppliers and colleagues to deliver first class payment processing service.

The role reports to the Group AP Manager and is based in Lebara’s London HQ (Hybrid, 3 days a week in the office)

Responsibilities:

1. Timely and accurate processing of all payable invoices across the Lebara Group companies

2. Liaising with internal budget owners and external suppliers to resolve invoice or payment queries promptly

3. Ensure invoices are processed following the Group controls framework and Purchase Order Policy

4. Maintain accurate supplier master data in the financial systems

5. Control, approval and payment of staff expenses in Concur

6. Prepare multicurrency supplier payments runs on a weekly basis

7. Review the AP inbox for incoming invoices, statements and queries

8. Supporting the wider finance team on month end and audit deliverables

9. Prepare regular and ad hoc reports for stakeholders across the business

10. Support the AP Manager on wider projects such as system implementations or process reviews

11. Drive overall AP process improvement and efficiency


Person Specification

Technical Skills

· Strong organisational skills, high level of accuracy

· Methodical with excellent attention to detail

· Good knowledge of Excel

· Experience of delivery to tight deadlines

· Experience in Microsoft Dynamics 365 and Invoice Scanning Tools (OCR) would be beneficial (but full training would be given)

· European language skills a bonus (French, German, Dutch or Danish)

Non-Technical Skills

· Strong team player, able to build good relationships with colleagues and suppliers

· Excellent verbal and written communication skills

· Detailed focussed

· Works productively in a high-pressure environment, maintains positive outlook

· Manages time effectively, identifies and organises resources to accomplish tasks





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