Job Description

JMAN Group is a fast-growing data engineering & data science consultancy. We work primarily with Private Equity Funds and their Portfolio Companies to create commercial value using Data & Artificial Intelligence. In addition, we also work with growth businesses, large corporates, multinationals, and charities.


We are headquartered in London with Offices in New York, London and Chennai. Our team of over 450 people is a unique blend of individuals with skills across commercial consulting, data science and software engineering.


We were founded by cousins Anush Newman (Co-founder & CEO) and Leo Valan (Co-founder & CTO) and have grown rapidly since 2019. In May 2023 we took a minority investment from Baird Capital and in January 2024 we opened an office in New York with the ambition of growing our US business to be as large as, if not bigger than, our European business by 2027.

Position:

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Key Responsibilities:


Accurate entry and coding of supplier invoices in the system Ensure compliance with statutory requirements including TDS, GST, and other applicable regulations. Matching purchase orders with invoices and checking for discrepancies Supporting weekly payment runs and maintaining payment records Reconciling bank accounts and company credit card statements and other key accounts as part of the month-end process Following up with cardholders to collect missing receipts and ensure transactions are correctly coded Maintain up-to-date and accurate vendor records Assist with month-end close and year-end activities Provide support during Vendor-on boarding process Provide support during audits and ad hoc finance projects as required

Requirements:

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Bachelor's degree in commerce, Accounting, Finance, or a related field


1-2 years of relevant experience in Accounts Payable or general accounting


Basic knowledge of accounting principles and financial processes


Proficiency in Microsoft Excel (basic formulas, data entry, and formatting)


Experience with accounting software (e.g., Zoho, Xero, Tally, or other ERP systems)


Comfortable working with data entry and invoice processing systems


Strong attention to detail and a high level of accuracy


Good communication skills - both written and verbal


Organised, reliable, and able to meet deadlines


Willingness to learn and take ownership of tasks


Ability to work collaboratively in a team environment


Positive attitude and a proactive approach to problem-solving