Finance Graduate - Accounts Payable

Application Deadline: 27 October 2026

Department: Finance

Employment Type: Permanent - Full Time

Location: London

Description

Key Responsibilities

• Manage all activities on a group of specified supplier accounts – either International or UK based suppliers 
• Manage the email inbox to ensure that invoices are passed for processing and queries are dealt with or escalated as required 
• Process invoices and credit notes  
• Setting up new suppliers including bank details and maintaining related account information such as remittance email address, payment terms etc. 
• Statement reconciliations including investigation and resolution of outstanding balances 
• Liaising with internal and external contacts to resolve invoice queries in a timely manner 
• Supporting co-workers within the team and working together to achieve business targets 
• Other ad-hoc duties as required 

We would like to meet someone who is

• Desire to join an Accounts Payable team and develop a career in Finance 
• Strong numeracy and IT skills (particularly Excel) 
• Excellent attention to detail, performing all work with high levels of accuracy 
• Good spoken and written communication skills and initiative to problem solve 
• Organisational and time management skills with ability to work to deadlines  
• Open, friendly person who is proactive, keen to develop and work as part of a growing team  

Benefits

• Competitive salary and benefits package
• Hybrid working, 2 days in London based office & 3 working from home
• Holiday allowance
• 50% staff discount & 25% for family and friends
• Pension scheme