Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist and launch your career in the heart of London's financial district. We're seeking motivated individuals with a passion for precision and financial operations to manage our vendor payment processes. This role offers comprehensive training, career progression, and the chance to work with industry-leading ERP systems in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices accurately and efficiently
- Conduct three-way matching between POs, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital filing systems for financial records
- Assist with month-end closing procedures
- Collaborate with procurement and treasury departments
- Support audit preparation and documentation
Qualifications
- Recent graduate or 1-2 years of AP experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Basic understanding of accounting principles
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines
- Experience with ERP systems (SAP, Oracle, or similar)