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Trainee Accountant - Accounts Payable

The Retail Partnership Ltd

Watford

On-site

GBP 20,000 - 30,000

Full time

15 days ago

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Job summary

An established industry player is seeking a Trainee Accountant to join their dynamic Accounts Payable team in Watford. In this role, you will support the processing of supplier invoices, ensuring accuracy and timely payments while gaining valuable experience in financial accounting. This opportunity allows you to learn the essential procedures of accounts payable, contributing to the company's financial health. If you are detail-oriented and eager to develop your skills in a thriving environment, this position is perfect for you.

Qualifications

  • Assist in processing invoices and reconciling payments.
  • Learn the fundamentals of financial accounting and accounts payable.

Responsibilities

  • Receive and process supplier invoices accurately.
  • Prepare payments and assist with bank reconciliations.
  • Maintain accurate records and file financial documents.

Skills

Financial Accounting
Invoice Processing
Reconciliation
Attention to Detail
Communication Skills

Education

A-levels or equivalent
Bachelor's Degree in Accounting or Finance

Tools

Accounting Software

Job description

We are recruiting for a Trainee Accountant in Accounts Payable at a successful fashion company based in Watford.
As a Trainee Accountant supporting Accounts Payable, you'll assist in processing invoices, reconciling payments, and maintaining accurate records, while learning the fundamentals of financial accounting and accounts payable procedures.

Main Responsibilities Will Include:

  • Receive, verify, and process supplier invoices.
  • Ensure invoices are accurately matched to purchase orders.
  • Enter invoice details into the accounting system.
  • Prepare and process payments to suppliers, ensuring timely and accurate payments.
  • Assist with bank reconciliations.
  • Monitor bank accounts and authorise online payments.
  • Maintain accurate records of invoices, payments, and supplier information.
  • File and organise financial documents.
  • Assist with month-end procedures.
  • Answering queries from suppliers and other departments.
  • Support cash flow reporting.
  • Undertake other reasonable duties as directed by the Accounts Payable Coordinator.
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