Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in accounting! We're seeking motivated individuals with no prior experience to learn essential financial processes in a supportive environment. You'll gain hands-on experience with invoice processing, vendor communications, and expense management while working with industry-leading accounting software. This is your gateway to a rewarding finance career with comprehensive training and growth opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Communicate with vendors regarding payment status and discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- High school diploma or equivalent (finance degree not required)
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite (Excel essential)
- Excellent written and verbal communication skills
- Ability to learn new software systems quickly
- Organizational skills with multitasking capability
- Proactive problem-solving approach
- UK work authorization required