Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're seeking motivated individuals to kickstart their careers in finance with hands-on experience in invoice processing, vendor management, and payment reconciliation. Our comprehensive training program will equip you with essential accounting skills while working with industry-leading financial systems. Enjoy a collaborative environment with growth opportunities and competitive benefits.
Responsibilities
- Process and verify invoices for accuracy and compliance
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain financial records
- Assist with month-end closing procedures
- Support AP audits and documentation requests
- Collaborate with procurement and treasury teams
Qualifications
- Recent graduate or 1 year of AP experience
- Proficiency in Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of UK accounting principles