Job Description
Launch your finance career with our comprehensive Accounts Payable training program! Finance Solutions Ltd. is seeking a motivated Accounts Payable Specialist to join our London team. No prior experience required – we provide full training to help you thrive in this dynamic role.
As an Accounts Payable Specialist, you'll become an integral part of our finance department, ensuring smooth vendor relationships and accurate financial processing. We offer competitive compensation, career growth opportunities, and a supportive team environment dedicated to your professional development.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on vendor inquiries
- Ensure compliance with company policies and UK financial regulations
- Support process improvements in accounts payable workflows
Qualifications
- No experience required – full training provided
- GCSEs/A-Levels or equivalent education
- Proficiency in Microsoft Excel and basic office software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Effective verbal and written communication abilities
- Ability to handle confidential financial information
- Proactive problem-solving approach