Junior Accounts Payable

Junior Accounts Payable

Full-Time 30000 - 40000 £ / year (est.) No working from home possible
Quickparts

At a Glance

  • Tasks: Manage day-to-day accounts payable for UK and French ledgers with precision.
  • Company: Join Quickparts, a fast-growing manufacturing business with a global reach.
  • Benefits: Enjoy a competitive salary, hybrid work model, and clear career development opportunities.
  • Other info: Fluency in French is a plus; mentorship from senior colleagues available.
  • Why this job: Gain international finance experience while working in a supportive team environment.
  • Qualifications: Experience in accounts payable and strong attention to detail required.

The predicted salary is between 30000 - 40000 £ per year.

  • Junior Accounts Payable
  • Salary Range: £27,000.00 To £32,000.00 Annually

United Kingdom (on-site / hybrid) | Reports to AP Manager | UK, France, and Italy Ledgers Scope

If you thrive in the details and the big picture, this role is for you.

Quickparts is hiring a Junior Accounts Payable to own the day-to-day accounts payable operations for the French and UK ledgers.

Our Finance team supports operations across France, Italy, and the United Kingdom.

This is an excellent opportunity for a motivated finance professional to build broad international AP experience within a fast-growing manufacturing business.

Why This Role Matters

Our Finance function is critical to supporting our international operations and supplier relationships. As a Junior Accounts Payable, you will:

  • Own day-to-day accounts payable operations for FR and UK ledgers
  • Ensure accurate and timely invoice and payment processing
  • Support multi-entity, multi-currency international finance operations
  • Manage supplier correspondence and expense reconciliations
  • What You’ll Do
  • Receive, review and process supplier invoices (email, portal, paper)
  • Enter invoice data into the accounting system, including coding, cost centres and VAT
  • Perform 3-way matching of invoices against purchase orders and delivery receipts
  • Identify and resolve discrepancies relating to price, quantity or missing purchase orders
  • Maintain accurate and up-to-date AP records across FR & UK entities
  • Prepare and schedule supplier payment runs for FR & UK entities
  • Ensure all payments are made in line with agreed contractual terms
  • Submit payment runs to the AP Manager for review and approval prior to release
  • Respond to supplier queries regarding outstanding payments and invoice status
  • Chase suppliers for outstanding invoices and statements as required
  • Reconcile company credit card transactions against employee receipts
  • Follow up on missing receipts or incorrectly coded transactions
  • Allocate expenses to the correct cost centres and accounts
  • What We’re Looking For
  • Previous experience in an accounts payable or transactional finance role
  • High level of accuracy and attention to detail, particularly in high-volume data entry
  • Good working knowledge of Microsoft Excel
  • Ability to prioritise and manage workload across multiple entities and currencies
  • Fluency in French (written and spoken) is desirable to manage French supplier relationships and correspondence
  • Good working knowledge of Netsuite, Tipalti (desirable)
  • Experience with French and UK VAT and tax requirements (desirable)
  • Familiarity with Brex or a comparable expense management platform (desirable)
  • Experience in a multi-entity, multi-currency international finance environment (desirable)
  • Part-qualified or studying towards AAT, ACA, ACCA or equivalent (desirable)
  • Candidates must be based in the UK with the right to work
  • Why You’ll Love It Here
  • Competitive salary benchmarked to UK market rates
  • Hybrid working model with flexibility
  • International exposure across French, Italian and UK finance operations
  • Clear development pathway within the Finance function
  • Supportive team environment with mentorship from senior AP colleagues
  • #J-18808-Ljbffr

Junior Accounts Payable employer: Quickparts

Quickparts is an exceptional employer that values diversity and collaboration, making it an ideal workplace for Bilingual Sales Development Representatives. With a supportive hybrid work culture in High Wycombe, employees benefit from ongoing training and development opportunities, fostering personal and professional growth while contributing to a dynamic team environment focused on innovation and success.

Quickparts

Contact Details:

Quickparts Recruitment Team

We think you need these skills to ace Junior Accounts Payable

Accounts Payable
Invoice Processing
Data Entry
Attention to Detail
Microsoft Excel
Multi-Entity Management
Multi-Currency Operations