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Accounts Payable Assistant

Mubi · Londonjunior

In short

  • ▸Asistente contable que gestiona facturas y gastos de personal en un equipo financiero global.
  • ▸Procesa facturas, reembolsos y pagos, y colabora en cierres mensuales con enfoque en precisión y mejora continua.
  • ▸Trabajo híbrido en Londres con 3 días presenciales por semana, en un entorno internacional y en crecimiento.

Experiencia en pagos internacionales, incluyendo EE.UU., Canadá, LATAM y países de la UE,

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What they ask for

  • ✓Experiencia en procesos transaccionales contables, idealmente en empresa mediana o grande.
  • ✓Atención extrema al detalle, especialmente en cifras y entradas en sistemas financieros.
  • ✓Conocimiento práctico de Google Sheets o Microsoft Excel.
  • ✓Capacidad para gestionar correos y consultas inbound relacionadas con cuentas por pagar.
  • ✓Interés en mejorar procesos y desarrollar automatizaciones donde sea posible.
  • ✓Experiencia con pagos internacionales (EE.UU., Canadá, LATAM, UE, Reino Unido) es deseable.

Don't tick every box? That's normal — your free dossier shows your gaps and how to cover them in the interview.

Google SheetsMicrosoft ExcelFinance systemBank reconciliationPayment runsAccruals schedulesPrepayments schedulesInternal policiesSupplier communicationsEmail management

Who should you write to at Mubi?

Your free dossier identifies the people who'd interview you — their background, what they value, and how to reach out so you stand out before applying.

About MUBI MUBI is a global streaming service, production company and film distributor dedicated to elevating great cinema. To make this possible, we create, curate, acquire and champion visionary films, bringing them to audiences all over the world. We have a team of brilliant, dedicated and passionate people to help bring our mission to life. From London to New York, Istanbul to Paris, and Berlin to Mexico - we work together to realize MUBI’s vision. That’s where you come in! Join our global team and help us make great cinema accessible to everyone, everywhere. About the Role MUBI has grown spectacularly over the last few years. This has been accompanied by increases in volumes of transactions with the numerous partners that MUBI works with, as well as increased staff expenditures on business activities. As part of a small team, this Accounts Payable Assistant role within the London-based Finance team will become an expert in handling these areas, and will play a crucial part in helping the team to grow its capabilities in line with MUBI’s long-term business plan. On a daily basis, the role will involve processing inbound requests from external suppliers and internal colleagues, leading on communications with stakeholders to solve problems, and working closely with other members of the Finance team. We work hybrid-remote where we require 3 office days in London. Our core days are Tuesday, Wednesday & Thursday, with the flexibility to use our offices on the remaining two days if you wish. Where you’ll have impact: Run the accounts payable transactional processes: Process incoming invoices from suppliers, ensuring these have been approved by budget holders and then entered accurately into the finance system Process staff expense claims and ensuring these are correctly documented, approved in line with policies, and entered in the finance system Manage weekly payment runs to ensure suppliers and employees are paid correctly according to internal policies Match payments to supplier accounts within the finance system, as part of the wider bank reconciliation processes Own inbound accounts payable emails and queries Develop and run existing and new accounts payable control processes: Connecting with your counterparts at our suppliers to reconcile ledger accounts and understand and solve any invoicing discrepancies Suggest and implement improvements to processes for staff expense claims and company credit card expenditures Where tasks are consistent and repeatable, work with others in the team to develop automated processes Contribute to the monthly accounting close process: Maintain monthly prepayments and accruals schedules Identify significant expenses that have not been invoiced, for inclusion in the monthly accruals schedule What you’ll bring: Experience in a role running regular transactional processes, ideally in a medium- or large-sized company. Attention to detail - a single digit error can be meaningful when it comes to payments. Pride in delivering high quality and proactive ownership of your area of responsibility. Working experience with Google Sheets or Microsoft Excel is essential. A growth mindset where you can demonstrate an interest in both the development of your role and your own personal development. MUBI is a growing business and we want you to grow with it in a role suited to your skills and experience. Experience in international payments, including to the US, Canada, LATAM, and EU countries, as well as UK payees (preferred). You may have started studying for, or recently completed, a Finance qualification such as AAT or ACCA/CIMA foundation level (preferred). We want to make cinema accessible to everyone. We believe people from different backgrounds bring different ideas that foster innovation and engagement, allowing us to attract great people to develop the best experience for our users. MUBI is committed to being an Equal Opportunity Employer.

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