Accounts Payable Junior
Core
Entry-level role processing supplier invoices, ensuring accurate data entry, and assisting with invoice matching and payment preparation within a structured finance environment.
Role type
Junior Accounts Payable Specialist
Builds
Supplier payment runs and invoice processing for a national insurance repairs company
Domain
Construction/Insurance / Accounts Payable
Required skills
Data entry, invoice processing, invoice matching, reconciliation, supplier record maintenance, system utilization, reporting
Preferred skills
Attention to detail, eagerness to learn, computer literacy, organizational skills, prioritization, problem-solving
Technologies
Bespoke in-house Job Management System
Responsibilities
Process supplier invoices, perform data entry, assist with invoice matching and reconciliations, maintain supplier records, respond to payment enquiries, utilize internal systems
Seniority
Junior, entry-level IC
