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Accounts Payable Assistant

Michael Page (UK)

London

Hybrid

GBP 30,000 - 50,000

Full time

30+ days ago

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Job summary

An established industry player is seeking an Accounts Payable Assistant with 1-2 years of experience to join their dynamic finance team. This role offers the chance to work in a reputable finance institution focused on sustainable investments across emerging markets. You'll be responsible for managing invoice processing, supplier records, and supporting finance systems while collaborating closely with various teams. The position also provides opportunities for professional growth and development within a supportive environment. If you're detail-oriented and a team player, this is the perfect opportunity to advance your career in finance.

Benefits

Competitive salary and benefits package
Full study support package
Flexible working hours
Modern, refurbished office space
Potential progression opportunities

Qualifications

  • 1-2 years experience in Accounts Payable is essential.
  • Strong Excel skills and attention to detail are required.

Responsibilities

  • Liaise between Accounts Payable and procurement for invoice processing.
  • Manage the Accounts Payable mailbox and respond to queries.

Skills

Accounts Payable
Excel
Attention to Detail
Organisational Skills
Time Management
Team Player

Education

Accounting degree/diploma/AAT

Tools

Concur

Job description

Are you looking to work for a large, reputable finance institution?

Do you have 1-2 years experience in Accounts Payable?

About Our Client

My client is the UK's development finance institution, investing in sustainable businesses and infrastructure across emerging markets, focusing on economic growth, job creation, and climate resilience. It provides capital through equity, debt, and venture funding to support long-term development in sectors such as renewable energy, financial services, and healthcare.

Job Description

  1. Act as the liaison between Accounts Payable and procurement to ensure smooth invoice processing.
  2. Manage the shared Accounts Payable mailbox and respond to queries.
  3. Coordinate relocation expenses with HR, ensuring proper documentation and approvals.
  4. Assist in training teams on finance processes and best practices.
  5. Maintain supplier records, deactivate redundant suppliers, and support finance systems.
  6. Process corporate credit card requests, distribute statements, and review expenses in Concur.
  7. Monitor and reconcile accounts receivable, chase overdue payments, and raise rent recharge invoices.
  8. Provide support for supplier payments, VAT checks, treasury transactions, and bank reconciliations.

The Successful Applicant

  1. 1-2 years experience working as an Accounts Payable Assistant
  2. Accounting degree/diploma/AAT
  3. Strong Excel skills
  4. Concur experience (desirable)
  5. Excellent attention to detail
  6. Strong organisational and time management skills
  7. Excellent team player

What's on Offer

  1. Hybrid working
  2. Competitive salary and benefits package
  3. Excellent opportunity to work for a large, successful investments firm
  4. Potential progression opportunities
  5. Full study support package
  6. Flexible working hours
  7. Modern, refurbished office space
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