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Junior Finance Officer

Midnite · United Kingdom · posted 2026-10-29
<p style="min-height:1.5em"><strong>🚀 Why Midnite?</strong></p><p style="min-height:1.5em">Midnite is a next-generation sports betting and gaming platform built for a new wave of players.</p><p style="min-height:1.5em">We combine sharp product thinking, bold brand, and fast execution to create experiences that feel modern, intuitive, and built for how people actually play today.</p><p style="min-height:1.5em">Over 400,000 players have already made the move, and we’re only just getting started.</p><p style="min-height:1.5em">We’re a high-performance team operating at pace. High ownership. Constant iteration. No hiding behind processes. We move quickly, test relentlessly, and turn ambitious ideas into real impact. If you’re driven, creative, and thrive in fast-moving environments where you can shape meaningful outcomes - keep reading.</p><p style="min-height:1.5em">Not your grandad’s bookie.</p><p style="min-height:1.5em"><strong>👀 The Role</strong></p><div style="min-height:1.2em;margin-top:0px;margin-bottom:0px"> </div><p style="min-height:1.5em"><strong>Title: </strong>Junior Finance Officer</p><p style="min-height:1.5em"><strong>Team: </strong>Finance</p><p style="min-height:1.5em"><strong>Location:</strong> UK - Hybrid (London or Leeds)</p><p style="min-height:1.5em"><strong>Application deadline : </strong>10th November</p><p style="min-height:1.5em"></p><p style="min-height:1.5em">As a Junior Finance Officer, you’ll help keep Midnite’s day-to-day finance operations accurate and moving. You’ll take ownership of core accounts-payable tasks—from invoices and supplier reconciliations to payment administration and queries—while learning the systems and controls that support a growing business. It’s an entry point into finance with practical responsibility and room to develop.</p><div style="min-height:1.2em;margin-top:0px;margin-bottom:0px"> </div><p style="min-height:1.5em"><strong>You will:</strong></p><ul style="min-height:1.5em"><li><p style="min-height:1.5em">Process supplier invoices accurately and on time.</p></li><li><p style="min-height:1.5em">Reconcile supplier statements and investigate differences.</p></li><li><p style="min-height:1.5em">Verify supplier bank details using the team’s checks and escalation process.</p></li><li><p style="min-height:1.5em">Help prepare payment proposals and payment runs.</p></li><li><p style="min-height:1.5em">Monitor the Finance inbox and respond to supplier queries.</p></li><li><p style="min-height:1.5em">Support internal colleagues with finance questions, including recruitment-invoice payment queries.</p></li><li><p style="min-height:1.5em">Learn and use Payhawk and related finance systems.</p></li><li><p style="min-height:1.5em">Help the team improve recurring workflows and integrate useful AI feature updates.</p></li></ul><div style="min-height:1.2em;margin-top:0px;margin-bottom:0px"> </div><p style="min-height:1.5em"><strong>The next Midniter:</strong></p><ul style="min-height:1.5em"><li><p style="min-height:1.5em">Takes care with detail and understands the importance of accurate financial records.</p></li><li><p style="min-height:1.5em">

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