Graduate Accounts Payable Associate

Kick start your career in finance

• Processing Accounts Payable (AP) and Procure-to-Pay (P2P) transactions accurately and efficiently in line with established procedures.
• Supporting purchase order administration, invoice processing, and payment preparation activities.
• Performing invoice validation, coding, and approval checks as required.
• Investigating and resolving invoice discrepancies, exceptions, and processing issues.
• Assisting with payment preparation and validation activities.
• Gaining exposure to various PTP processes and systems to meet operational demands.

• Proactive finance graduates/early finance professionals
• Someone who is ambitious and motivated to progress
• A strong attention to detail with an eagerness to problem solve
• You're comfortable adapting to new processes, systems and requirements
• A genuine interest in finance and accounting
• Highly organised with the ability to manage multiple priorities
• Comfortable working in a fast paced, team-oriented environment

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates