Assistant Accountant

Betway Group; City Of London; On-site; GBP 24,000 - 32,000; Full time

Benefits offered by this job

Vitality Health Care

Unum Dental

Life Assurance & Income Protection

Cycle to Work

Retail discounts

Job summary

Betway Group is seeking an Accounts Assistant to support the finance function with a focus on the payables ledger. The role involves reconciliation, supplier liaison, posting invoices and matching to POs, and assisting with audits and monthly reporting.

You will work with a collaborative finance team in a fast-paced environment, using Navision and Excel, ensuring accuracy, timeliness and strong controls across payables processes.

Qualifications

• Clear, confident communication (written and verbal)
• Collaborative mindset with cross-functional teams
• Strong organisational skills for multiple projects
• Exceptional attention to detail and quality work
• Adaptability in fast-moving environments
• 1–3 years accounting experience in a similar role
• Proficiency in Microsoft Office, especially Excel
• Excellent numeracy skills
• Experience using accounting software

Responsibilities

• Regular reconciliation of supplier statements to accounting records to identify missed or unpaid invoices
• Collaboration with internal functions and suppliers to resolve invoice queries
• Ensuring invoices and credit notes are captured on the payments accounting software
• Matching supplier invoices to POs and posting per month-end timetable
• Run payment requisitions, obtain approvals and reconcile to outstanding invoices
• Sending remittance advices weekly
• Allocating payments to supplier invoices/credit notes
• Processing credit card payments and raising purchase orders
• Weekly bank reconciliations and daily petty cash management
• Processing employee expense claims and posting monthly reports

Skills

Accounting

Excel

Numeracy

Communication

Teamwork

Attention to detail

Education

Accounting degree

Tools

Navision

Job description

Kick-start your career in the online gaming world and experience the very latest in technology and innovation.

Do you see yourself as one of those "out-of-the-box thinkers", "Technical masterminds", "Outstanding creatives", or "Mind-boggling number crunchers"? If so, we want to welcome you to the Betway family and celebrate what makes you unique!

Our global customer base is exploding and we need your skills to support us on this exciting journey! Don't look back and submit your application before the opportunity passes you by..

Who we are

We're part of Super Group, the NYSE-listed digital gaming company behind some of the world's leading Sports and iGaming brands.

At Betway, we're driven by our shared vision to become the global leader in the online sports betting and casino industry. Our people are forward-thinking team-players who thrive on a collective diversity of skills and backgrounds. Founded in 2006, our teams in Guernsey, London, Malta, Germany, Portugal and Spain and are constantly expanding and evolving.

Who we're looking for

We're on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At Betway, every day is action-packed, and we expect you to bring your A-game. In return, you'll find a supportive environment where your skills can flourish and your career can soar.

Ready to become a game-changer? Supercharge your career with us and be part of something extraordinary.

Why we need you

We're building experiences that wow our customers - and that starts with bold, curious people who want to do work that matters.

If you're hungry to grow, excited by impact and ready for a challenge that will supercharge your career, this could be your moment.

As an Accounts Assistant you'll be supporting the delivery of all aspects of the finance function with a focus on the payables ledger. Your drive and ideas will help us move faster, improve smarter, and stay ahead of the game.

What you'll do

You’ll take ownership of work that gives us our competitive edge, including:

• Regular reconciliation of supplier statements to accounting records to identify missed or unpaid invoices.
• Collaboration with internal functions of the business and suppliers to resolve invoice queries.
• Ensuring all invoices and credit notes are accurately captured on the payments accounting software.
• Ensuring all supplier invoices are matched to POs and posted in line with month end timetable.
• Run Payment requisition, seek approval and reconcile to outstanding invoices on open items report.
• Ensuring that remittance advises are sent out each week.
• Ensuring all payments are accurately allocated to supplier invoices/ credit notes.
• Assisting with processing credit card payments and raising purchasing orders.
• Weekly reconciliations of designated bank accounts.
• Daily management of petty cash.
• Assisting with processing employee expense claims.
• Obtaining invoices for credit card transactions, preparation of monthly reports and posting them.
• Maintaining an efficient and effective filing system.
• Overseeing incoming and outgoing daily post/accounting inbox.
• Administering the finance team inbox and responding to all queries in a timely manner.
• Supporting ongoing financial accounts projects and continuous improvement of processes and controls.
• Assist with internal and external audits.
• Review POs on Navision and archive when necessary.
• Setting up new suppliers on Navision.
• Submit & gain approvals for workflow changes to Navision.
• Posting and calculations of intergroup billings.
• Assisting with Monthly income statement Review & Commentary.

This list covers your core responsibilities - with plenty of room to stretch, explore and take on new challenges as we grow.

What you’ll bring

• Clear, confident communication (written and verbal), and the ability to breakdown complex ideas
• A collaborative mindset, working smoothly with cross-functional teams to hit shared goals
• Strong organisational skills and the ability to manage multiple projects without dropping the ball
• Exceptional attention to detail and a commitment to high-quality work
• Adaptability - you stay sharp, productive and positive in fast-moving environments
• Minimum 1-3 years accounting experience in a similar role
• Strong knowledge of Microsoft office, especially Excel
• Excellent numeracy skills
• Experience using accounting software

Desirable skills you've got up your sleeve

• Accounting degree or related qualification
• Experience in Microsoft Dynamics Navision or Business Central
• Experience with SOX Compliance and/or Internal controls

Our values are non-negotiables

• Adaptability
• Ownership and accountability
• Initiating action
• Resilience
• Team orientation
• Integrity
• Innovation

What you’ll get back

• Supergrowth is real here. Our learning and development programmes give you the tools, training and opportunities to level up fast.
• Your progress matters. Our Performance tool ensures you get meaningful feedback to support your development and superdrive your career.
• Support that has your back. Our Employee Assistance Programme offers resources for you and your family.
• Vitality Health Care
• Unum Dental
• Life Assurance & Income Protection
• Tusker car scheme
• Cycle to Work
• Retail discounts

Ready to feel superclass?

At Super Group, your experience matters. We’re honest, fair, and focused on helping you succeed - and your work will have real impact from day one.