Accounts Payable Administrator
other jobs Reed
Added before 7 hours
- England,East of England,Hertfordshire,Watford
- Full Time, Permanent
- £28,000 - £30,000 per annum, inc benefits
Job Description:
Trainee Accountant – Accounts Payable
Watford | £28,000 – £30,000 DOE | Start ASAP
Are you ambitious, detail-driven, and ready to kickstart your finance career within a global organisation?
Our client, a highly reputable group with well-known international brands, is seeking a motivated Trainee Accountant (Accounts Payable) to join their team in Watford.
This is a fantastic opportunity for someone currently studying AAT or a finance-related degree who wants hands-on training, exposure to real accounts payable operations, and a clear development pathway.
What You’ll Be Doing
As part of the Accounts Payable team, you’ll learn and support a wide range of finance processes, including:
Invoice Processing
*Receiving, checking, and processing supplier invoices
*Matching invoices to purchase orders
*Accurate data entry into the accounting system
Payment Processing
*Preparing and processing supplier payments
*Assisting with bank reconciliations
*Monitoring bank accounts and authorising online payments
Record Keeping
*Maintaining accurate financial and supplier records
*Filing and organising documents to audit-ready standards
Additional Duties
*Supporting month-end activities
*Handling supplier and internal queries
*Assisting with cash flow reporting
*Carrying out other tasks as requested by the Accounts Payable Coordinator
Watford | £28,000 – £30,000 DOE | Start ASAP
Are you ambitious, detail-driven, and ready to kickstart your finance career within a global organisation?
Our client, a highly reputable group with well-known international brands, is seeking a motivated Trainee Accountant (Accounts Payable) to join their team in Watford.
This is a fantastic opportunity for someone currently studying AAT or a finance-related degree who wants hands-on training, exposure to real accounts payable operations, and a clear development pathway.
What You’ll Be Doing
As part of the Accounts Payable team, you’ll learn and support a wide range of finance processes, including:
Invoice Processing
*Receiving, checking, and processing supplier invoices
*Matching invoices to purchase orders
*Accurate data entry into the accounting system
Payment Processing
*Preparing and processing supplier payments
*Assisting with bank reconciliations
*Monitoring bank accounts and authorising online payments
Record Keeping
*Maintaining accurate financial and supplier records
*Filing and organising documents to audit-ready standards
Additional Duties
*Supporting month-end activities
*Handling supplier and internal queries
*Assisting with cash flow reporting
*Carrying out other tasks as requested by the Accounts Payable Coordinator
Job number 3563445
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