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AVK-SEG

Accounts Payable Assistant

St Helens
£30k/yr
Posted about 23 hours ago
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Accounts Payable Assistant

We’re looking for an Accounts Payable Assistant to join our Finance team.

In this role, you’ll be responsible for ensuring the accurate and timely processing of customer and supplier invoices, payments, and related transactions within AVK’s finance systems. The Accounts Payable Assistant is responsible for maintaining strong vendor relationships, managing the inboxes, and ensuring compliance with internal controls and VAT regulations. The role supports working capital management, escalates queries where needed, and contributes to continuous process improvements with a proactive and collaborative approach.

About Us

AVK is the largest and fastest-growing energy solutions company in the data centre industry. We power tomorrow’s data. Leading with an innovative approach, we are the ones who provide the power so that data centres run, uninterrupted. are vast and comprehensive, giving data centre operators an end-to-end approach.

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Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

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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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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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We’re leading the charge in the industry. We launched the, we have an to anyone else’s, we’ve just been named among Deloitte’s Best Managed Companies 2026, and we continue to grow in scale, adding valuable employees to our already capable and expert team.

That’s where you come in. Ready to join us?

Key Responsibilities

  • Invoice, Inbox and Payment processing
  • Credit control
  • Controls and compliance
  • Stakeholder management
  • Team and continuous improvement

Requirements

  • Experience in an accounts payable role within a finance team.
  • Strong knowledge of AP processes, VAT rules, and invoice/payment controls.
  • Experience in supplier credit checks and onboarding procedures.
  • ERP system experience (NetSuite or similar); strong Excel skills.
  • High level of accuracy, organisation, and attention to detail.
  • Strong communication skills – able to deal professionally with suppliers and colleagues.

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Studies show some candidates only apply when they meet all criteria - we don’t expect that. If this role interests you and you meet many (not all) of the requirements, we’d love to hear from you.

A full copy of the job description is available upon request.

Benefits

  • Salary of up to £30,000
  • Competitive benefits package
  • Flexible / hybrid working options
  • Ongoing training and career development
  • Supportive, collaborative team environment
  • Private Medical Insurance
  • Company Bonus Scheme
  • Access to AVK North Face Merchandise

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Skills

Accounts Payable
Invoice Processing
Payment Processing
Credit Control
VAT Regulations
Vendor Management
Internal Controls
NetSuite
Excel
Stakeholder Management
Supplier Onboarding
Credit Checks
Working Capital Management

Location

St Helens, England, United Kingdom

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