£28K/yr to £29K/yr
London, England
Permanent, Variable

Accounts Payable Assistant

Posted by NEW AVENUES PARTNERSHIP LIMITED.

Are you ready to launch your career in finance and want your first role to be somewhere vibrant, creative, and truly inspiring? We're working with a leading live entertainment company renowned for producing world-class festivals, events, and theatrical productions across the UK. With a commitment to creativity, innovation, and excellence, this is your chance to be part of a team that brings unforgettable experiences to life for audiences nationwide.

We're looking for a bright, enthusiastic Accounts Payable Assistant to join a friendly, collaborative finance team. This will be a fast paced and interesting role that will give you great experience within a highly creative organsation.

Whether you're a recent graduate, studying towards your AAT, or have up to a year's experience in accounts, if you're eager to learn and ready to take on new challenges, we want to hear from you!

This is a permanent role that offers hybrid working, requiring you to work 3 days per week in the Central London offices.

What You'll Be Doing

As Accounts Payable Assistant, you'll play a vital role in the smooth running of the finance department. Reporting to the Accounts Payable Manager, you'll be involved in all aspects of the AP function, including:

  • Invoice Management: Capturing all incoming invoices on the system accurately and efficiently.
  • Supplier Statement Reconciliation: Regularly reconciling supplier statements to ensure all records are up to date and discrepancies are quickly resolved.
  • Payment Preparation: Assisting with the preparation of payment runs for approval, ensuring suppliers are paid on time.
  • Vendor Validation: Keeping supplier information up to date and validating new vendors to prevent fraudulent activity.
  • Query Resolution: Handling supplier queries, liaising with both internal teams and external contacts to resolve issues promptly and professionally.
  • Month-End Support: Assisting with month-end duties, including aged creditor reconciliations and reporting.
  • Business Liaison: Working closely with business units to chase missing order or supplier information, ensuring all documentation is complete and correct.

Candidate Profile:

We are looking for candidates who demonstrate a genuine interest in finance and accounts, and who are motivated to learn and grow within a fast-moving business. The ideal candidate will have:

  • A strong desire to start a career in finance/accounts (recent graduates, AAT students, or those with 6-12 months' experience are encouraged to apply)
  • Excellent verbal and written communication skills, with the confidence to interact with colleagues at all levels
  • A collaborative, team-focused attitude and strong interpersonal skills
  • Good numeracy, attention to detail, and organisational skills
  • Flexibility, adaptability, and a positive, can-do approach to new challenges
  • Motivated to see tasks through to completion and take pride in delivering high-quality work

Please note only suitable applicants will be contacted regarding this position.

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