Job Description
Join our dynamic finance team as an Accounts Payable Assistant and launch your career in accounting with no prior experience required! We're seeking a detail-oriented individual to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. You'll receive comprehensive training and mentorship from senior accountants while ensuring accurate financial records. This role offers exceptional growth opportunities within our award-winning financial services firm.
Responsibilities
- Process and verify vendor invoices for accuracy and coding
- Manage payment cycles and ensure timely vendor disbursements
- Reconcile accounts payable ledger with bank statements
- Assist in month-end closing procedures
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and finance teams on discrepancies
- Support ad-hoc financial reporting and analysis
Qualifications
- Recent graduate or career changer with 0-1 years' experience
- GCSE/O-Level Mathematics (Grade C/4 or above)
- Proficient in Microsoft Excel (basic functions)
- Exceptional attention to detail and numerical accuracy
- Strong communication skills (written and verbal)
- Ability to prioritize tasks in a deadline-driven environment
- Proactive problem-solving mindset
- Basic understanding of accounting principles preferred