DEPARTMENT/ TEAM PURPOSE:
Copper’s Finance team provides critical information to the company’s leadership to facilitate effective management, strategic decision-making and insights into the key data and metrics driving our business growth.
Our team spans several disciplines, Finance Operations, Accounting, Financial Planning & Analysis, Tax and Procurement. Together we support the wider business through day-to-day operations (commercial deal support, invoice processing, cash collection), regular reporting (budget vs actuals, forecasting, cash and liquidity management), performance management (KPIs, sales metrics and financials) and specialised activities (tax compliance, vendor selection). Our goal is to be a best-in-class support function for the global Copper business and to ensure every department performs against its objectives as we scale.
The Accounts Payable Specialist is responsible for ensuring the accurate, timely, and controlled processing of all supplier invoices, employee expenses, and vendor payments across the Copper group. The role supports the integrity of the company’s financial records, working capital management, and regulatory compliance by maintaining a robust accounts payable process within a fast-paced fintech environment.
The postholder will act as a key liaison between Finance, Procurement, Operations, and external suppliers, ensuring payment obligations are met efficiently while adhering to internal controls and corporate governance standards. The role also contributes to finance transformation initiatives by supporting process automation, systems improvements, and the development of scalable financial operations that support Copper’s continued growth and international expansion.