Job Description
We're seeking a meticulous Entry-Level Accounts Payable Specialist to join our dynamic finance team in London. This is your gateway to a rewarding career in finance, offering structured training and rapid growth opportunities. You'll become the backbone of our payment processing operations, ensuring seamless vendor relationships and financial accuracy.
Why join us?
- Comprehensive onboarding with SAP/Oracle training
- Clear career progression to Senior AP roles
- Hybrid work model (3 days in office)
- Industry-leading benefits package
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate weekly payment runs and maintain payment schedules
- Collaborate with procurement teams on invoice approvals
- Support month-end closing procedures and financial reporting
- Maintain organized digital archives of financial documents
- Assist with audits by providing accurate documentation
Qualifications
- Recent finance/business graduate or 1-2 years AP experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Basic understanding of accounting principles
- Exceptional attention to detail and accuracy
- Strong problem-solving and communication skills
- Ability to work independently in a fast-paced environment
- Familiarity with ERP systems (SAP/Oracle preferred)