Career Moves are partnering with a respected, long‑standing organisation based in the heart of London that is seeking an experienced Accounts Payable Clerk to join their team.
This is an exciting opportunity for a dedicated AP professional to become part of a fast‑paced, curious, and collaborative environment where your contribution truly makes an impact. If you’re looking for a role that offers challenge, growth, and the chance to work with a motivated finance team, this could be the perfect next step in your career.
Key Responsibilities
- Manage the accounts payable inbox and handle queries from suppliers and internal teams
- Process invoices, ensuring correct authorisation before payment
- Verify new supplier bank details in line with internal controls
- Ensure VAT invoices are received where required and meet compliance standards
- Process high volumes of purchase invoices and accurately allocate cash entries
- Review and maintain aged creditor reports, ensuring supplier accounts are reconciled and up to date
- Prepare and process payment runs
- Reconcile monthly bank statements and supplier accounts
- Support general finance administration tasks as needed
Key Requirements
- Minimum 3–4 years’ experience within Purchase Ledger / Accounts Payable
- Property or Real Estate experience
- Strong computer literacy, including proficiency in Microsoft Excel
- Excellent organisation and time‑management skills
- High level of accuracy and attention to detail
Apply now or get in touch to hear more!
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