We seek a Junior AP Accountant to become a key contributor in maintaining accurate financial operations and building reliable Accounts Payable processes that support RebelDot’s growth. In this role, you will process and validate supplier invoices, support recurring finance flows, contribute to month-end activities, and help improve the accuracy and scalability of finance workflows through structured processes and attention to detail.

You might be our missing piece if you have:

• A completed degree or are currently pursuing studies in Accounting, Finance, Economics, or a comparable field

• 0–2 years of professional experience in finance/accounting, or strong motivation to build a career in finance operations

• A basic understanding of accounting principles, with knowledge of Accounts Payable processes and VAT being a plus

• Good Excel skills, including working with filters, lookups, and simple reconciliations

• A structured and organised approach to handling recurring processes and financial data

• A detail-oriented mindset with the ability to identify inconsistencies and follow through on corrections

• A good working level of English and confidence communicating in an international environment

• A proactive attitude, curiosity, and willingness to learn how finance systems and processes support business decisions

• A strong sense of ownership and accountability when managing financial data

• A collaborative attitude and openness to learning from experienced colleagues

• An interest in process improvement, automation, and building more efficient workflows

• A sense of belonging while reading about our culture

We would be thrilled if you have:

• Experience working with accounting or ERP systems

• Exposure to invoice processing, supplier management, or payment preparation activities

We will be working together on:

• Processing and validating supplier invoices while ensuring accuracy and compliance with internal processes

• Managing recurring Accounts Payable flows, including leasing and collaborator invoices

• Allocating costs across projects and cost centers to maintain clear financial visibility

• Supporting weekly supplier payment preparation and ensuring payment records are up to date

• Maintaining accurate and well-structured Accounts Payable documentation

• Supporting month-end closing activities by tracking missing documentation, payment status, and account information

• Identifying inconsistencies in financial data and contributing to improvements in finance workflows

• Continuously improving finance processes, systems, and ways of working to support scalability and efficiency