Accounts Payable - Junior / Graduate role

Description

A growing technology-driven company in heating solutions is seeking an Accounts Payable supporting its finance operations, focusing on purchase ledger tasks and invoice processing alongside managing cashbooks. The role offers study support, and the opportunity to develop within a collaborative office-based team.

Client Details

UK-based leader in smart heat network solutions, specialising in low-carbon communal heating. With over 20 years of innovation, they deliver intelligent hardware, software, and services to optimise energy efficiency and support net-zero goals.

Description

Process and input supplier invoices accurately and promptly

Match purchase orders with invoices and resolve discrepancies

Assist with weekly and monthly payment runs (e.g., BACS)

Reconcile supplier statements and maintain up-to-date records

Support month-end closing activities and reporting

Communicate with suppliers regarding payment queries

Maintain filing systems and ensure documentation is complete

Manage cashbooks

Assist the finance team with adhoc tasks and projectsProfile

Has around 1 year of finance or accounts payable experience

Familiar with Xero or similar accounting software

Strong attention to detail and accuracy in data entry

Good communication skills for liaising with suppliers and internal teams

Proactive, organised, and able to manage multiple tasks

Eager to learn and grow, ideally studying or planning to study AAT or similar qualifications

Comfortable working in a fast-paced, office-based environmentJob Offer

Free parking

Pension contribution

4 days in the office - after probation

Study support

Lots of exposure to a fast growing company / and willing to work hard

20 days holiday

Ad ID: 5416900772