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A finance organization based in Chelmsford is seeking a meticulous Accounts Payable professional to join their team. This hybrid role requires processing supplier invoices and maintaining ledger accounts while supporting the team. Candidates should have GCSEs in Maths and English, as well as strong communication and organizational skills. The role offers a supportive environment aimed at developing financial foundations. Applications close on 4th February 2026, with potential early closure due to high application volumes.
This role sits within the Accounts Payable team and is responsible for the accurate and timely processing of supplier invoices, as well as maintaining and reconciling supplier ledgers. It's an excellent opportunity for someone looking to build a strong foundation in finance within a supportive team environment.
This is a hybrid role, based at our Chelmsford Head Office three days a week (Monday and Wednesday), with the flexibility to work from home two days a week.
The closing date for applications is 4th February 2026. This role may close ahead of the advertised date if we receive a high number of applications. To ensure our organization complies with immigration rules, all candidates must provide evidence of their Right to Work in the UK when applying. Unfortunately, we are unable to sponsor candidates and on Graduate visas. If you do not hear from us within two weeks of submitting your application, please assume that your application has not been successful.