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Together for Mental Wellbeing

Accounts Payable Assistant

London
£32.6k/yr
Posted 1 day ago
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Accounts Payable Assistant

Application Deadline: 25 September 2026

Department: Finance & Resources

Employment Type: Permanent - Full Time

Location: National Office

Reporting To: Dalbir Bansal

Compensation: £29,000 per annum (basic salary) plus £3,630 per annum (geographical allowance)


Description

Compensation:

  • £29,000 per annum (basic salary) plus £3,630 per annum (geographical allowance)
  • Permanent - Full Time
  • Hybrid

Accounts Payable Assistant

We're looking for a highly organised and proactive Accounts Payable Assistant to join our Finance team. Reporting to the Accounts Payable Officer, you'll play a key role in ensuring suppliers are paid accurately and on time, maintaining financial records, and providing excellent support to colleagues across the organisation. You'll also help administer staff credit cards, support payment runs and reconciliations, and contribute to improving the efficiency of our processes.

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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Strong

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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Why join us?

  • This is a great opportunity for someone looking to develop their finance career within a supportive team.
  • Gain exposure to a broad range of accounts payable activities.
  • Help us continually improve how we work.

Key Responsibilities

  • Process supplier invoices accurately and within agreed timescales.
  • Respond to queries from colleagues and suppliers, resolving issues promptly.
  • Prepare weekly BACS payment runs and maintain payment audit records.
  • Reconcile supplier accounts and support bank reconciliations.
  • Set up new suppliers and maintain accurate purchase ledger records.
  • Administer staff credit cards and petty cash arrangements.

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Skills, Knowledge & Expertise

  • Experience in an Accounts Payable or finance administration role.
  • Strong attention to detail.
  • Good Excel and finance systems skills.
  • Excellent organisational skills and the ability to manage competing priorities.
  • Strong communication skills and confidence working with colleagues and suppliers.
  • AAT qualification, studying towards AAT, or equivalent practical experience would be advantageous.

Job Benefits

(Note: No specific benefits listed in the original text.)

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Skills

Accounts payable
Finance administration
Attention to detail
Excel
Finance systems
Organisational skills
Communication skills
BACS payment runs
Reconciliation
Purchase ledger
Credit card administration
Petty cash

Location

52 Walnut Tree Walk, London SE11 6DN, UK

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