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Rapidly expanding Hospitality Company looking for a motivated AP Clerk to join team to support growth.
Operating across the UK with exciting projects incl. international expansion with opportunity to broaden finance knowledge.
Working closely with AP Manager and wider finance who will provide strong mentorship and training. Scope to progress to Management Accountant role.
Hybrid - 2 days in Holborn office.
Duties:
- Process and verify high volume of invoices for accuracy, appropriate approval, and coding
- Posting of accruals/ prepayments
- Manage the timely and accurate payment of invoices
- Reconcile vendor statements and resolve any discrepancies
- Maintain and update vendor files and records
- Assist with month-end closing processes and provide support for audits
- Collaborate with other departments to resolve payment issues and improve processes
