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Junior Accounts Payable

London Permanent £30,000 - £34,000 per year View Job Description
This is a core AP role, focused on managing high-volume transactions across the wider group. The role requires a driven individual with strong communication skills; you'll be working with external and internal stakeholders on a daily basis to ensure accurate and timely transactional reporting.
  • Opportunity to work in a high-growth construction businesses.
  • Clear progression routes with study support and various other benefits.

About Our Client

On an impressive growth journey, the business is in a very steady position heading into the second half of 2025. They require an extra pair of hands to assist within the AP team due to the large volumes of work they're currently experiencing.

The company have built an exceptional reputation for market leading design, creating engaging and collaborative spaces that work for both businesses and their employees.

Job Description



  • Support the preparation and timely processing of supplier payments under supervision.


  • Accurately process high volumes of invoices daily, ensuring attention to detail.


  • Generate and manage daily purchase orders efficiently.


  • Assist in resolving basic invoice and supplier account discrepancies.


  • Monitor the accounts payable inbox, responding to routine supplier inquiries or escalating issues when appropriate.


  • Foster strong relationships with suppliers and collaborate across multiple business entities.


  • Maintain up-to-date supplier records and organise invoice and payment documentation.


  • Assist in reconciling supplier statements under guidance, promptly identifying any discrepancies.


  • Contribute to the preparation of month-end and year-end financial reports as directed by senior team members.


  • Collaborate closely with finance colleagues to support smooth daily operations and communicate effectively across the wider business.


  • Participate in ad-hoc finance projects, gaining exposure to various financial processes.


  • Consistently adhere to company financial policies and procedures.



The Successful Applicant

  • 1-2 years of experience within Accounts Payable.
  • Experience working with Purchase Orders desirable.
  • Previous work experience within construction/design/real estate highly desirable.
  • Understanding of basic accounts payable principles.
  • Intermediate Excel knowledge.
  • Strong communicator.
  • Excellent time and resource management skills.

What's on Offer

  • Competitive base salary.
  • Full study-support package.
  • Medical, dental and eye care.
  • Strong pension package.
  • Other benefits available on briefing.
Contact
Grant Moir
Quote job ref
JN-052025-6739798
Phone number
+442072692134

Job summary

Job function
Accounting
Subsector
Accounts Payable
Sector
Property
Location
London
Contract type
Permanent
Consultant name
Grant Moir
Consultant phone
+442072692134
Job reference
JN-052025-6739798