We're recruiting for a Finance Graduate to join an established finance team in an Accounts Payable position.
This is a great entry-level opportunity for a graduate looking to gain practical accounting experience, with a clear route to a permanent role.
The business will offer study support towards professional accounting qualifications if the role progresses into a permanent position.
Key duties:
Processing high volumes of supplier invoices
Invoice matching and query resolution
Managing supplier statements
Supporting payment runs and month-end activity
Assisting the wider finance team as required
Ideal profile:
Finance / Accounting / Business graduate
Some finance experience (placement, internship, temp role) desirable but not essential
Strong attention to detail and good Excel skills
Proactive, reliable, and keen to progress in finance