Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're seeking motivated individuals with a passion for financial accuracy to process invoices, manage vendor relationships, and ensure timely payments. This is an exceptional opportunity to launch your career in finance with comprehensive training and a collaborative team environment. Our London-based company offers competitive benefits, professional development programs, and a modern workspace in the heart of the financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage purchase orders and reconcile discrepancies
- Execute timely payments via BACS and international transfers
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
- Support ad-hoc financial projects and process improvements
Qualifications
- Recent graduate or 1-2 years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent verbal and written communication skills
- Ability to work independently and meet deadlines
- Basic understanding of accounting principles
- Proactive problem-solving approach