Entry-Level Accounts Payable Associate — Learn & Grow

JTC Group; United Kingdom; Teletrabalho; GBP 18 000 - 24 000; Tempo integral

Resumo da oferta

JTC Group in Jersey is seeking an Assistant Accounts Officer (Accounts Payable) to join the Group Finance Team. This entry-level role offers coaching, learning, and career development opportunities as you support supplier invoices, payments, and financial records.

You will gain experience in processing invoices, matching with POs, and maintaining accurate records, while upholding internal controls and regulatory requirements within a supportive team.

Qualificações

• Good written and verbal communication skills.
• Strong organizational skills and attention to detail.
• Ability to work in fast paced environment with multiple priorities.
• Team player, ability to work well with a team.
• Eager to learn, develop new skills and build a career in Finance.

Responsabilidades

• Receive, review, and process supplier invoices for payment.
• Ensure invoices are matched with purchase orders and delivery notes where applicable.
• Accurately enter invoice and payment details into the accounting system.
• Prepare payment batches; help ensure suppliers are paid on time and in line with agreed terms.
• Reconcile vendor statements, investigating and resolving any discrepancies.
• Review and process employee staff expenses for payment.
• Maintain organized and up-to-date records for accounts payable activities.
• Ensure compliance with internal records, company policies and relevant regulations.
• Participate in training and development activities as part of your learning journey.
• Uphold the Group's policies and standards, ensuring legislative regulations are followed.
• Undertake any other duties as required.
• Adhere to Risk & Compliance procedures in relation to regulatory requirements and AML legislation.
• Adhere to JTC core values and expected behaviours.

Descrição da oferta de emprego

JTC Group in Jersey is seeking an Assistant Accounts Officer (Accounts Payable) to join the Group Finance Team. This entry-level role offers coaching, learning, and career development opportunities as you support supplier invoices, payments, and financial records.

You will gain experience in processing invoices, matching with POs, and maintaining accurate records, while upholding internal controls and regulatory requirements within a supportive team.