AP Assistant
other jobs SF Recruitment
Added before 1 Days
- England,London,City of London
- Full Time, Permanent
- £25,000 - £28,000 per annum
Job Description:
Job Title: Accounts Payable Clerk
Location: Kilburn
Salary: £25,000 – £28,000 per annum
Contract Type: Permanent, Hybrid (after probation)
SF Partners is currently working with a fantastic client with finding a recent graduate for an AP Assistant role. In this role, you will be working closely with the senior finance team and supporting with accounts payable and ad-hoc finance duties. This role would suit a recent finance graduate who is looking to build a long-term career in finance and who wants training and development.
Key Responsibilities:
• Process and manage supplier invoices and employee expenses.
• Reconcile supplier statements and resolve discrepancies.
• Prepare and process payment runs in line with company policies.
• Maintain accurate and up-to-date financial records.
• Liaise with suppliers and internal teams to address queries promptly.
• Support month-end closing and reporting activities.
Requirements:
• Previous experience in accounts/finance (education or professional experience)
• Strong attention to detail and numerical accuracy.
• Proficient in Microsoft Excel (Vlookups & Pivot tables essential)
• Excellent communication and time management skills.
• AAT studier is a nice-to-have (no study support offered)
Location: Kilburn
Salary: £25,000 – £28,000 per annum
Contract Type: Permanent, Hybrid (after probation)
SF Partners is currently working with a fantastic client with finding a recent graduate for an AP Assistant role. In this role, you will be working closely with the senior finance team and supporting with accounts payable and ad-hoc finance duties. This role would suit a recent finance graduate who is looking to build a long-term career in finance and who wants training and development.
Key Responsibilities:
• Process and manage supplier invoices and employee expenses.
• Reconcile supplier statements and resolve discrepancies.
• Prepare and process payment runs in line with company policies.
• Maintain accurate and up-to-date financial records.
• Liaise with suppliers and internal teams to address queries promptly.
• Support month-end closing and reporting activities.
Requirements:
• Previous experience in accounts/finance (education or professional experience)
• Strong attention to detail and numerical accuracy.
• Proficient in Microsoft Excel (Vlookups & Pivot tables essential)
• Excellent communication and time management skills.
• AAT studier is a nice-to-have (no study support offered)
Job number 3607813
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Company Details:
SF Recruitment
Company size: 100–249 employees
Industry: Recruitment Consultancy
Our friendly, experienced recruiters are trained to quickly identify the abilities and ambitions of candidates. We want to give our candidates the bes...