Accounts Payable Trainee

This role is open to graduates and those who have some work experience and may have the necessary transferable skills.

Prime Purpose of Role

To assist with the management all aspects of the invoicing and payments of the corporate purchase ledger and to assist the Finance Manager and AP assistant Manager in executing day to day accounting work. Successful candidate will play a vital role in building out new streamline processes and ensuring the flow of information and data from the AP function to the wider finance team is both accurate and timely.

Main Responsibilities

• Process and record all invoices
• Assisting with invoice queries
• Assist the Finance manager and assistant manager in day-to-day activities of AP
  • Assisting with bank reconciliations
  • Involvement in ad-hoc requests by team
  • Month end processes
  • Assist with the management of corporate credit cards
  • Process both out of pocket and corporate card expense claims

Key Skills

• Excellent numerical skills and high level of accuracy
• Excel skills essential
• Good team player
• Adaptable to work towards and achieve tight deadlines
• Ability to communicate with all levels of staff

Investment20/20 Programme

You will join the network of over 250 new trainee and apprentices who are on the Investment20/20 programme. You will gain opportunity to attend Industry networking events and technical training sessions throughout the year. Someone from Investment20/20 will contact you and meet you in person to discuss once you start your new role.