A leading financial services firm is looking to welcome a motivated individual into its Finance team. This role plays an important part in ensuring financial transactions are processed accurately, efficiently, and in line with internal controls. It’s an excellent role for someone that has started their finance career and is looking for a new challenge.
About the Role
Manage day‑to‑day payment activity and expense processing in line with internal financial guidelines.
Oversee regulated payment workflows with careful attention to compliance requirements and organisational reputation.
Keep financial information up to date and acting as a contact point for external parties needing support with payment‑related queries.
Help maintain smooth financial operations across all group entities within the centralised finance structure.
About You
1-3 years’ experience working with high‑volume Accounts Payable tasks across multiple systems
Strong attention to detail.
Good communication skills and a collaborative approach.
Familiarity with Microsoft Excel and other Office applications.
This is a great opportunity for someone looking to gain hands‑on experience. You’ll be exposed to a wide range of finance processes, giving you a strong foundation for future progression within the industry.
We’re committed to making our recruitment process inclusive and accessible to all candidates who meet the minimum requirements for the role. We particularly welcome applications from under‑represented groups within the accountancy profession. If you require any reasonable adjustments during the process, please let us know.Apply For Job