Job Description
Vantage Capital Partners is looking for a detail-oriented Accounts Payable Officer to join our finance operations team. You'll be responsible for the accurate and timely processing of supplier invoices, payment runs, and expense claims.
This is an excellent opportunity for someone at the start of their finance career looking to join a respected investment firm with genuine progression pathways.
Responsibilities:
- Process a high volume of supplier invoices accurately and to agreed SLAs
- Prepare and run weekly payment cycles across multiple entities
- Reconcile supplier statements and resolve invoice queries
- Support the month-end close process and assist with audit preparation
Requirements:
- 1+ years of accounts payable or purchase ledger experience
- Proficient in Excel; experience with Xero, Sage, or similar accounting software
- High level of accuracy and attention to detail
- Good communication skills for managing supplier relationships
Interested in this role?
Create a free account to apply in seconds.
Get Started Free