Brook Green Supply (BGS) is an independent B2B energy supplier providing energy and Net-Zero solutions to industrial and commercial consumers.
The Junior Accounts Payable (AP) Assistant will support established accounts payable processes, including processing supplier invoices, preparing payment runs and reconciling bank accounts. You will help maintain accurate financial records, respond to supplier queries and support the smooth running of the finance function.
The role offers varied work within a collaborative team, with opportunities to learn, develop your finance skills and gradually take ownership of key AP tasks.
Essential Functions of the Job:
Skills & Experience Required:
Brook Green Supply is committed to ensuring equal opportunities, fairness of treatment, dignity and respect, and the elimination of all forms of discrimination in the workplace for all employees/contractors and job applicants. We will never ask if you have a disability at any point in the recruitment process. However, if you require any specific accommodations during the interview process, please let us know and we will do our best to support you.

As a trusted end-to-end partner in the energy space, Brook Green Supply delivers the insight and expertise our customers need to make informed decisions, transact energy with confidence, and progress meaningfully on the journey to a decarbonised grid.
As a supplier with a clear, focused mission, we don’t simply respond to change – we lead it, driving transformation and helping customers stay ahead. Free from rigid frameworks and legacy systems, we can move quickly – making decisions at pace, integrating expertise seamlessly, and delivering on tight deadlines.
At the intersection of consumers and renewable assets, we act as both a partner and a conduit – combining data and innovation to empower our customers as they navigate the energy transition.