Accounts Payable Assistant
CV-LibraryWD24, Watford, HertfordshirepermanentPosted: 27 April 2026
Apply NowThe Opportunity
Kick-start your finance career in a fast-paced, international business. This is a hands-on role where you’ll gain real exposure to core accounting processes while supporting a high-performing finance team. Ideal for someone studying AAT or a finance-related degree and looking to build practical experience.
What You’ll Bring
* 1–2 years’ experience in a finance or accounts role
* Currently studying AAT or a finance-related degree
* Strong attention to detail and numerical accuracy
* Confident communicator with a proactive mindset
* Organised, reliable, and solutions-focused
* Comfortable working with systems and financial data
What You’ll Do
* Process Invoices: Check, match, and input supplier invoices with accuracy
* Manage Payments: Support timely supplier payments and assist with bank reconciliations
* Maintain Records: Keep financial data organised, accurate, and audit-ready
* Support Month-End: Assist with close processes and reporting tasks
* Handle Queries: Act as a key contact for supplier and internal queries
* Monitor Cash Flow: Contribute to visibility on payments and balances
Why Join
* Strong learning environment with real responsibility from day one
* Exposure to end-to-end accounts payable processes
* Opportunity to grow within a global business
* Support for your ongoing finance studies
Kick-start your finance career in a fast-paced, international business. This is a hands-on role where you’ll gain real exposure to core accounting processes while supporting a high-performing finance team. Ideal for someone studying AAT or a finance-related degree and looking to build practical experience.
What You’ll Bring
* 1–2 years’ experience in a finance or accounts role
* Currently studying AAT or a finance-related degree
* Strong attention to detail and numerical accuracy
* Confident communicator with a proactive mindset
* Organised, reliable, and solutions-focused
* Comfortable working with systems and financial data
What You’ll Do
* Process Invoices: Check, match, and input supplier invoices with accuracy
* Manage Payments: Support timely supplier payments and assist with bank reconciliations
* Maintain Records: Keep financial data organised, accurate, and audit-ready
* Support Month-End: Assist with close processes and reporting tasks
* Handle Queries: Act as a key contact for supplier and internal queries
* Monitor Cash Flow: Contribute to visibility on payments and balances
Why Join
* Strong learning environment with real responsibility from day one
* Exposure to end-to-end accounts payable processes
* Opportunity to grow within a global business
* Support for your ongoing finance studies