Who We Are
We're a leading SaaS provider, offering technology solutions to help businesses streamline operations, improve efficiency, and drive growth. We deliver customisable platforms that empower organisations to optimise their workflows and stay competitive. Our goal is to support our clients' success with scalable software tailored to their unique needs.
What you need and the hats you will wear
You'll be responsible for reviewing, verifying and reconciling supplier invoices, ensuring accuracy and compliance with our policies. You'll maintain records of payments made, handle queries from suppliers and prepare reports for the wider finance team. Your goal will be to ensure we pay our debts on time, maintain good relationships with suppliers and keep financial operations running smoothly.
Benefits to help our people thrive
At Genesis, we recognize that taking care means looking after the whole self, both at and away from the office. We are committed to enhancing the well-being of our team members through flexible, individualized benefits.
· Competitive salary and a stake in the company’s success through a defined bonus
· 18 days per year plus public holidays.
· Top-level covers private medical healthcare insurance covering Dependents
· A healthy remote working allowance to help set up your home office
· A dedicated training allowance with access to a great portfolio of training providers
· An annual wellbeing allowance to spend on anything that will benefit your mental and/or physical wellbeing
· Hybrid Working – We encourage you to work from the office a minimum of one or two days per week
· A stake in our success through our Employee Equity Scheme
We are only accepting applications from candidates directly. Given application volumes, we do not require CVs from recruitment agencies.