Finance Assistant (Categorie Protette L. 68/99)

Who we are: TrueLayer is Europe’s fastest-growing Pay by Bank network. We power smarter, safer and faster payments by combining real-time bank payments with financial and identity data. E-commerce, iGaming and Financial Services businesses use our products to onboard new users, accept money and make payouts in seconds, and at scale. Live across 22 countries and with 1 new user joining TrueLayer’s Pay by Bank network every 3 seconds, we’re in a very exciting growth stage. This is why we’re expanding the team across our offices in London, Milan, and Dublin. Listed in Sifted as one of the 100 fastest growing start-ups in UK & Ireland, and CNBC’s World Top Fintech Companies, we’re trusted by industry leaders like RyanAir and Just Eat Takeaway for continued innovation within our payment products. To date, we’ve raised over $300 million from world-renowned investors including Stripe, Tiger Global, Northzone, and Tencent. But this is just the beginning. We’re looking for people who are excited about joining the Pay by Bank revolution and helping us change the way the world pays. Could this be you? Description You will help keep our expense, travel and financial cost processes accurate, compliant and efficient. You will also support day-to-day finance operations for the Italian legal entity, including invoice checks, coding and chasing approval, payment oversight and legal mailbox monitoring. Key Responsibilities • Record financial transactions and handle bank reconciliations • Coordinate supplier financial information requests;Handle accounts payable, including paying supplier bills • Review and approve employee expense claims and travel requests that are in line with the TrueLayer Business Travel & Expense Policy. • Check that claims are valid. This means checking receipts for vendor, date, itemised purchases and tax breakdown. It also means checking descriptions, categories and cost centres. Claims should be submitted within policy timeframes. • Escalate out-of-policy or above-threshold items, following the documented approval lines. Examples are premium travel upgrades, late bookings, exceptions and client entertainment above threshold. Record the rationale and outcome. • Send incomplete or non-compliant claims back to employees with clear, helpful feedback. • Monitor travel bookings in Navan for policy compliance, such as booking through Navan, fare caps and advance-booking rules. • Support company card administration: reconciliation reminders, missing receipts and flagging anomalies. • Handle general business & financial admin: filing, data entry, supplier and invoice queries, and keeping records audit-ready. • Answer employee questions on expenses and travel, and point people to the right policy or process. • Help spot recurring policy breaches or process gaps, and suggest improvements. • Support the business with ad hoc requirements as needed: like credit card requests, payment queue checks and other spot needs. • Monitor the certified legal mailbox (PEC), review incoming requests, summarise the key points and forward them to the appropriate teams. Skills and Experience • Experience in finance administration or a similar role, ideally in an accounts payable team or expenses. • Strong attention to detail and a good eye for inconsistencies. • Ability to apply a policy consistently and to know when to escalate. • Clear written and spoken communication, with a tactful approach when rejecting or querying claims. • Good organisation and time management, and comfort working to deadlines. • Proficiency with spreadsheets and office tools. • Fluent Italian and professional-level English, as you will work with colleagues across several countries. • Experience with expense and travel tools such as Navan, Expensify