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Junior Finance Specialist – Part-time
Web International Services Ltd. (WIS). Manage the Accounts Payable function, ensuring the accurate processing of supplier invoices and timely payments .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing Accounts Payable functions, including processing supplier invoices, payments, and reconciliations while maintaining accurate accounting records. Strong attention to detail and organizational skills are essential for ensuring timely and accurate financial operations.
Highest-signal resume keywords
Accounts Payable ManagementInvoice ProcessingPayment ReconciliationExpense Reimbursement ProcessingFinancial Reporting Assistance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingPayment ReconciliationExpense Reimbursement ProcessingBank ReconciliationAccounting Record Maintenance
Soft Skills
Attention to DetailOrganizational SkillsAdaptabilityCollaborationProactivity
Industry Keywords
Supplier InvoicesPayment TermsFinancial OperationsMonth-End ReconciliationPayment Schedules
About the role
Key responsibilities & impact- Manage the Accounts Payable function, ensuring the accurate processing of supplier invoices and timely payments
- Process payments to suppliers, contractors and other third parties in accordance with company procedures and payment terms
- Allocate payments to supplier accounts and reconcile supplier statements
- Process employee and contractor expense reimbursements
- Perform bank reconciliations relating to the Accounts Payable function and investigate any discrepancies
- Maintain payment schedules and supporting spreadsheets to ensure accurate records
- Liaise with suppliers and internal departments to resolve invoice and payment queries
- Assist with month-end Accounts Payable reconciliations and reporting
- Assist the Head of Finance in maintaining accurate accounting records
- Carry out any other ad hoc duties assigned by the Head of Finance
Requirements
What you’ll need- Eager to learn and develop new skills
- Open to constructive feedback and committed to continuous improvement
- Adaptable and comfortable working with changing priorities
- Strong attention to detail and accuracy
- Reliable, organised, and able to meet deadlines
- Flexible and willing to support the team when priorities change
- Collaborative, with a positive and team-oriented approach
- Proactive, with a willingness to take ownership and contribute to the success of the Payables team
Benefits
Comp & perks- Free lunch served at the office every day
- Company bonus
- Health Insurance
- Monthly fitness allowance
- Education allowance