Accounts Executive (UK Accounting)

Job Description:

About the Role
We are looking for an Accounts Payable professional with 1+ years of experience to support accounting operations for UK-based clients. Candidates with international accounting experience are welcome to apply; prior UK accounting experience is preferred but not mandatory.

Key Responsibilities

• Handle day-to-day Accounts Payable activities, including invoice processing and verification.
• Perform invoice matching with purchase orders and supporting documents.
• Maintain vendor accounts and resolve invoice/payment discrepancies.
• Perform vendor statement and account reconciliations.
• Process payment requests and support timely vendor payments.
• Record and maintain accurate accounting entries.
• Assist with bank reconciliations and month-end closing activities.
• Maintain proper AP documentation and accounting records.
• Coordinate with vendors and internal teams for payment-related queries.
• Support other accounting activities as required.

Requirements

• 1+ years of experience in Accounts Payable or general accounting.
• Good understanding of basic accounting principles and AP processes.
• Experience with invoice processing, vendor reconciliation and payment processing.
• International accounting experience is acceptable — UK experience is not mandatory.
• Good knowledge of MS Excel and accounting software/ERP.
• Strong attention to detail and ability to meet deadlines.
• Good communication and analytical skills.