Hybrid Accounts Payable Assistant – Growth & Learning

Itchy Feet

United Kingdom

Hybrid

GBP 20,000 - 28,000

Full time

3 days ago
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Benefits offered by this job

Training opportunities
Career progression

Job summary

Itchy Feet in Jersey is seeking an enthusiastic Assistant Accounts Officer to join the Finance Team on a permanent basis. This entry-level role focuses on supplier invoices, payments, and maintaining accurate records.

You will learn through coaching, work closely with vendors and colleagues, and gain hands-on experience in accounts payable within a hybrid in-office/remote setup. Strong organisational skills and attention to detail will help you succeed, with opportunities for training and career

Qualifications

  • Entry-level role focusing on accounts payable and supplier invoices.
  • Strong attention to detail and ability to handle multiple tasks.
  • Good communication and organisational skills.
  • Proficient computer literacy and basic accounting systems.
  • Eagerness to learn and develop a career in finance.
  • Team player with a proactive attitude.

Responsibilities

  • 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 to ensure timely supplier payments.
  • Reconcile vendor statements and resolve discrepancies.
  • Review and process employee expenses for payment.
  • Maintain organised records for accounts payable activities.
  • Ensure compliance with internal records and regulations.
  • Participate in training and development activities as part of your learning journey.
  • Adhere to Risk & Compliance procedures concerning AML regulations.

Skills

Communication
Attention to detail
Organisational skills
Computer literacy
Team player
Learning mindset

Job description

Itchy Feet in Jersey is seeking an enthusiastic Assistant Accounts Officer to join the Finance Team on a permanent basis. This entry-level role focuses on supplier invoices, payments, and maintaining accurate records.

You will learn through coaching, work closely with vendors and colleagues, and gain hands-on experience in accounts payable within a hybrid in-office/remote setup. Strong organisational skills and attention to detail will help you succeed, with opportunities for training and career

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