Accounts Payable / Purchase Ledger / Finance Assistant
Napthens LLP
•Hybrid
About The Position
Ready to take the next step in your finance career? At Napthens LLP, this isn’t just another finance role—it’s an opportunity to grow, develop, and gain exposure beyond day-to-day processing. You’ll join a collaborative team where you can build your skills, take on more responsibility over time, and develop into a broader finance role.
Requirements
- Experience in a finance or accounts role (accounts payable, finance assistant, etc.)
- Strong attention to detail and a high level of accuracy
- Confident using Excel and finance systems
- Well organised, able to manage priorities, and meet deadlines
- A proactive mindset and willingness to learn and develop
Nice To Haves
- Working towards an AAT or similar qualification would be a plus.
- Legal experience is helpful, but not essential.
Responsibilities
- Managing and improving the accounts payable process, ensuring invoices and payments are processed accurately and efficiently
- Liaising with colleagues across the business to resolve queries and support smooth financial operations
- Preparing supplier payments in line with agreed terms
- Performing supplier reconciliations and investigating discrepancies
- Processing employee expenses and company credit card transactions
- Supporting month-end activities, reporting, and wider finance tasks
- Getting involved in ad hoc projects and process improvements as you develop
Benefits
- A genuine opportunity to progress your career in finance
- Exposure to wider finance processes beyond purchase ledger
- A supportive, collaborative team environment
- Hybrid working and a business that values development and growth
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
