About the Role
We are looking for an Accounts Payable professional with 1+ years of experience to support accounting operations for UK-based clients. Candidates with international accounting experience are welcome to apply prior UK accounting experience is preferred but not mandatory.
Key Responsibilities
- Handle day-to-day Accounts Payable activities, including invoice processing and verification.
- Perform invoice matching with purchase orders and supporting documents.
- Maintain vendor accounts and resolve invoice/payment discrepancies.
- Perform vendor statement and account reconciliations.
- Process payment requests and support timely vendor payments.
- Record and maintain accurate accounting entries.
- Assist with bank reconciliations and month-end closing activities.
- Maintain proper AP documentation and accounting records.
- Coordinate with vendors and internal teams for payment-related queries.
- Support other accounting activities as required.
Requirements
- 1+ years of experience in Accounts Payable or general accounting.
- Good understanding of basic accounting principles and AP processes.
- Experience with invoice processing, vendor reconciliation and payment processing.
- International accounting experience is acceptable - UK experience is not mandatory.
- Good knowledge of MS Excel and accounting software/ERP.
- Strong attention to detail and ability to meet deadlines.
- Valuable communication and analytical skills.