Financial Analyst (Accounts Payable)

Deepl·Londonjunior

In short

→Analista Financiero en Cuentas Por Pagar, enfocado en procesos de procurement y pagos internacionales.
→Trabajo diario: validación de facturas, análisis de morosidad, conciliaciones, soporte a cierre mensual y uso de herramientas de IA para optimizar flujos.
→Destacado: participación directa en la transformación digital de procesos P2P en una empresa global de IA en crecimiento acelerado.

Proficiency in English (written and spoken) required

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What they ask for

✓Experiencia previa en cuentas por pagar o finanzas operativas.
✓Comprensión básica de principios contables de partida doble.
✓Capacidad para trabajar con datos y herramientas de análisis (Excel, Databricks).
✓Habilidades de comunicación para interactuar con proveedores y equipos interdepartamentales.
✓Atención al detalle y compromiso con la precisión en documentos financieros.
✓Disponibilidad para apoyar el cierre contable mensual y anual.

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WorkdayOmneaDatabricksExcelERP systemsProcurement toolsAccounts Payable softwareTravel & Expenses platformsDocument management systemsAudit support tools

Who should you write to at Deepl?

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Meet DeepL DeepL is a global AI product and research company focused on building secure, intelligent solutions to complex business problems. Over 200,000 business customers and millions of individuals across 228 global markets today trust DeepL's Language AI platform for human-like translation, improved writing and real-time voice translation. Founded in 2017 by CEO Jaroslaw “Jarek” Kutylowski, DeepL now has around 1,000 passionate employees and is supported by world-renowned investors including Benchmark, IVP, and Index Ventures. Our goal is to become the global leader in trusted, intelligent AI technology, building products that drive better communication, foster connections, and create a meaningful impact. To achieve this, we need talented people like you to join our journey. If you’re ready to shape the future of AI and grow your career in a fast-moving, purpose-driven environment, DeepL is your next destination. What sets us apart What sets us apart is our blend of cutting-edge AI technology, meaningful work, and a culture where people truly thrive. We’re a team of innovators, researchers, and creators driven by a shared purpose to unlock human potential by making work simpler, smarter, and more connected. When we share what it’s like to work at DeepL, the reactions are overwhelmingly positive. This might be because of our technology that helps millions of people and businesses communicate and work better every day, or because of the trust, curiosity, and care that shape our culture. What we know for sure is this: being part of DeepL means joining a team dedicated to innovation, growth, and well-being. Discover more about life at DeepL on LinkedIn , Instagram , and our Blog . Meet the team behind this journey You'll join the Finance Operations team within P2P (Procure-to-Pay), working directly with our P2P lead and a close-knit Procurement, Accounts Payable and Travel & Expenses team. As DeepL scales internationally, our team is running a broad transformation programme to overhaul procurement and payment processes, tightening governance and building the infrastructure and activities that allows the business to scale fast without losing control. This role gives you hands-on exposure to end-to-end AP processes, working closely with senior team members to build your skills across the P2P function. Your responsibilities Process supplier invoices accurately and on time: receiving, verifying, coding and posting in line with matching principles and approval workflows. Support analysis of AP ageing, spend, and approval data, helping identify trends and flagging issues for review by senior team members. Leverage AI tools to work smartly, optimising invoice processing workflows and delivering actionable financial insights. Assist with variance analysis on AP accruals and open POs, and support cash flow forecasting under guidance. Develop a working understanding of double-entry accounting principles, and how AP transactions (invoices, accruals, payments, VAT) flow through the P&L and Balance Sheet. Support Travel & Expenses reporting, monitoring travel, expense claims and card spend for policy compliance, and helping produce regular reporting for budget owners. Reconcile vendor statements and resolve day-to-day discrepancies and queries directly with suppliers. Reconcile corporate credit card statements, keeping the subledger up to date and matched to supporting receipts. Support month-end and year-end close activities, including accruals, open Purchase Order reviews and journal support. Maintain accurate, audit-ready documentation and support internal and external audit requests. Assist Procurement, Legal, and budget owners with onboarding new suppliers and contracts. Help develop the P2P team's structures and standards for DeepL, contributing to digitalisation and automation initiatives as part of the wider P2P transformation programme.

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