Junior Accounts Payable – UK & FR Ledgers (Hybrid)

Quickparts Acquisition Inc

High Wycombe

Hybrid

GBP 27,000 - 32,000

Full time

10 days ago

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Job summary

Quickparts Acquisition Inc in the United Kingdom is seeking a Junior Accounts Payable to own day-to-day AP for the French and UK ledgers. This role supports operations across France, Italy, and the United Kingdom within a fast-growing manufacturing business.

You’ll process invoices, perform 3-way matching, manage multi-currency payments, and maintain records across FR and UK entities. Hybrid work, right to work in the UK required, and French language skills are desirable to engage with French

Qualifications

  • Experience in an accounts payable or transactional finance role.
  • High level of accuracy and attention to detail in high-volume data entry.
  • Good working knowledge of Microsoft Excel.
  • Ability to prioritise and manage workload across multiple entities and currencies.
  • Based in the UK with the right to work.
  • French language ability is desirable.
  • Experience with Netsuite and Tipalti desirable.
  • Experience with French and UK VAT and tax requirements desirable.
  • Experience in a multi-entity, multi-currency international finance environment desirable.
  • Part-qualified or studying towards AAT, ACA, ACCA or equivalent desirable.

Responsibilities

  • Receive, review and process supplier invoices (email, portal, paper).
  • Enter invoice data into the accounting system, including coding, cost centres and VAT.
  • Perform 3-way matching of invoices against purchase orders and delivery receipts.
  • Identify and resolve discrepancies relating to price, quantity or missing purchase orders.
  • Maintain accurate and up-to-date AP records across FR & UK entities.
  • Prepare and schedule supplier payment runs for FR & UK entities.
  • Ensure all payments are made in line with agreed contractual terms.
  • Submit payment runs to the AP Manager for review and approval prior to release.
  • Respond to supplier queries regarding outstanding payments and invoice status.
  • Chase suppliers for outstanding invoices and statements as required.
  • Reconcile company credit card transactions against employee receipts.
  • Follow up on missing receipts or incorrectly coded transactions.
  • Allocate expenses to the correct cost centres and accounts.

Skills

Excel
Attention to detail
Multicurrency
French speaking (desirable)
Prioritization
UK right to work

Education

AAT/ACCA/ACA study

Tools

Netsuite
Tipalti
Brex

Job description

Quickparts Acquisition Inc in the United Kingdom is seeking a Junior Accounts Payable to own day-to-day AP for the French and UK ledgers. This role supports operations across France, Italy, and the United Kingdom within a fast-growing manufacturing business.

You’ll process invoices, perform 3-way matching, manage multi-currency payments, and maintain records across FR and UK entities. Hybrid work, right to work in the UK required, and French language skills are desirable to engage with French

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