Job Description
Join our dynamic finance team as an Accounts Payable Assistant and launch your career in finance! No prior experience required – we provide comprehensive training to develop your skills in accounts payable processing. This is an excellent opportunity to gain hands-on experience in a supportive environment while contributing to our company's financial operations.
At FinCorp Solutions, we value fresh perspectives and offer clear career progression pathways. You'll work with industry-standard accounting software and collaborate with experienced finance professionals to master invoice processing, vendor management, and payment reconciliation. Our modern London office offers a collaborative culture with competitive benefits and flexible working options.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Manage vendor communications and resolve payment discrepancies
- Reconcile statements and maintain financial records
- Assist with month-end closing procedures
- Support expense reporting and reimbursement processes
- Collaborate with purchasing and procurement departments
- Ensure compliance with company policies and SOX controls
Qualifications
- High school diploma or equivalent required
- Basic numeracy and attention to detail
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong organizational and time management skills
- Excellent written and verbal communication abilities
- Ability to learn new accounting software quickly
- Proactive problem-solving approach
- Team player with collaborative mindset