Job Description
Launch your finance career with Global Finance Solutions Ltd! We're seeking a meticulous Entry-Level Accounts Payable Specialist to join our dynamic team in London. This role offers hands-on experience in invoice processing, vendor management, and financial reconciliation within a supportive, growth-oriented environment. Perfect for recent graduates or career changers with strong organisational skills.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts and resolve payment discrepancies
- Maintain organised digital and physical financial records
- Collaborate with procurement and finance teams on vendor queries
- Support month-end closing procedures
- Assist with ad-hoc financial reporting tasks
Qualifications
- Recent graduate or 1-2 years' experience in accounts payable
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritise tasks in a fast-paced environment
- Basic understanding of accounting principles