Junior Accounts Payable Associate

Jellyfish

. Manage outgoing transactions across the APAC region .

Posted 10/22/2026contractLondon • United KingdomJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing accounts payable processes, maintaining vendor relationships, and ensuring compliance with financial regulations. Proficient in financial documentation management and process improvement initiatives.

Highest-signal resume keywords

Accounts Payable ManagementVendor Relationship ManagementFinancial Process ImprovementBookkeeping Software FamiliarityBachelor's Degree In Accounting

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts Payable ProceduresFinancial Documentation ManagementExpense ReconciliationCash ForecastingData AnalysisPurchase Order ProcessingSupplier Payment Records MaintenanceFinancial Regulations ComplianceServiceNow AP Ticketing System ManagementEthical Behaviour Commitment

Soft Skills

Interpersonal CommunicationStakeholder EngagementProblem-SolvingAttention To DetailProcess Standardization

Tools & Technologies

Bookkeeping SoftwareEnterprise Resource Planning SystemsServiceNow

Industry Keywords

APAC Region TransactionsVendor ManagementSupplier Queries HandlingFinancial Process AutomationBalance Sheet Reconciliation

Tech Stack

Tools & technologies

ServiceNow

About the role

Key responsibilities & impact

Manage outgoing transactions across the APAC region
Maintain relationships with vendors and suppliers
Maintain accurate supplier payment records
Handle supplier queries
Improve department processes
Monitor, process, and pay supplier, creditor, and employee expense documentation on time
Manage purchase order data throughput and processing
Reconcile supplier statements and balance sheet data monthly
Manage the Accounts Payable Inbox and ServiceNow AP ticketing system
Build and maintain relationships with employees, vendors, and clients
Support weekly and monthly cash forecasting
Support initiatives to standardise, simplify, and automate financial processes

Requirements

What you’ll need

Bachelor's degree or master's degree in accounting, finance or a related field
Knowledge of accounting and management principles, and accounts payable procedures
Some experience analysing information and processes with internal and external stakeholders
Familiarity with bookkeeping software or Enterprise Resource Planning systems
Commitment to ethical behaviour and adherence to company policies and relevant financial regulations
Resume in English
Legal right to work and remain in the country and location in which the role is advertised
Comfortable working in English on a daily basis

Benefits

Comp & perks

Work remotely for up to 60% of your days
Flexible working hours between 8am and 6:30pm
14 weeks of paid leave for primary caregivers
4 weeks of paid leave for secondary caregivers
£1000 (or equivalent) towards courses for returning primary caregivers