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Accounts Payable resume example

Curriculum vitae of Alex Morgan, a junior Accounts Payable Specialist based in London with expertise in invoice processing, supplier statement reconciliation, and purchase ledger management.

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Alex Morgan

Detail-Oriented Accounts Payable Specialist

[email protected]

London

Professional Summary

Detail-oriented Accounts Payable Specialist with hands-on experience in full-cycle purchase ledger administration, vendor reconciliations, and payment run execution within fast-paced corporate environments. Holds an AAT qualification and brings demonstrated proficiency in SAP ERP and Sage 50.

Professional Experience

Vanguard Logistics UK Ltd

London

Accounts Payable Specialist

Mar 2024 – Present

  • Process high-volume supplier invoices weekly using SAP ERP, ensuring three-way matching against purchase orders and goods receipt notes.
  • Perform monthly statement reconciliations for over 70 active vendor accounts, identifying and resolving discrepancies promptly.
  • Manage the accounts payable inbox, handling supplier enquiries regarding payment schedules and remittance advices.
  • Prepare bi-weekly BACS payment runs for senior management sign-off, confirming banking details and VAT compliance.

Kestrel Retail Services

London

Accounts Payable Clerk

Sept 2022 – Feb 2024

  • Checked and coded utility and service invoices across 15 retail branches into Sage 50 Accounts.
  • Logged employee expense claims in compliance with company travel and expenditure policies.
  • Assisted the finance assistant with month-end accruals and physical document archiving.

Education

University of Greenwich

Bachelor of Arts (Hons) · Business and Finance · London · 2:1 · Sept 2017 – Jun 2020

Modules covered financial accounting, management reporting, business operations, and commercial law.

Projects

Vendor Master Data Cleansing Initiative

Oct 2024 – Jan 2025

  • Assisted the systems transition team in cleansing legacy vendor records and validating VAT numbers for over 300 active supplier files.
  • Authored standardised guidance notes for internal departments on submitting compliant purchase requisitions.

Core Skills

Three-Way Matching

Supplier Statement Reconciliation

SAP ERP

Sage 50 Accounts

BACS Payment Processing

Purchase Ledger Accounting

VAT Compliance

Vendor Query Resolution

Microsoft Excel (VLOOKUP, Pivot Tables)

Expense Management

Languages

English

C2

French

B1

Certifications

AAT Level 3 Diploma in Accounting

AAT (Association of Accounting Technicians) · Aug 2023

Volunteering

Southwark Community Arts Trust

London · Apr 2021 – Aug 2022

  • Finance Volunteer
  • Assisted the treasurer with weekly petty cash administration and logging donor receipts during community outreach campaigns.

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