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Exciting opportunity for a Junior Accounts Payable professional to join a dynamic team in Central London. This temporary position offers hands-on experience in accounts payable with potential for permanent placement. The role involves processing supplier invoices, reconciling statements, preparing payments, and supporting financial closing activities.
Job Responsibility:
Process and verify supplier invoices, ensuring accurate coding and authorisation
Reconcile supplier statements and resolve discrepancies promptly
Prepare and execute weekly/monthly vendor payments
Maintain precise records of accounts payable transactions in the accounting system
Monitor accounts to ensure timely payments within agreed terms
Support month-end and year-end closing activities with payable reports
Assist with audits by providing necessary documentation
Ensure compliance with internal financial controls and company policies
Liaise with suppliers and internal departments to address queries
Help with any ad hoc tasks as needed
Requirements:
Strong GCSE grades
Bachelor's degree/diploma in Accounting, Finance, or related field (preferred)
2-3 years of experience in accounts payable or general accounting is a plus
Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite) is a bonus
Strong numerical and analytical skills
High attention to detail and accuracy
Excellent organisational and time management abilities
Strong communication and interpersonal skills
Ability to work under pressure and meet deadlines
Proficiency in Microsoft Excel, Word, and other MS Office applications
Nice to have:
Bachelor's degree/diploma in Accounting, Finance, or related field
2-3 years of experience in accounts payable or general accounting
Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite)
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