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Accounts Payable Clerk

Michael Page Finance
Posted 16 hours ago, valid for a month
Location

London, Greater London EC1R 0WX

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • This role focuses on supporting the transactional team and ensuring accurate supplier payments.
  • The position requires a minimum of 2 years of experience in finance or accounts payable.
  • The salary is competitive, reflecting the responsibilities and the candidate's experience.
  • The job offers hybrid working, flexible hours, and a full study support package.
  • Candidates will have opportunities for progression within a large, successful investments firm.

This role will be focused around supporting the wider transactional team, working with the wider finance team to ensure that supplier payments are accurate and paid on time. There may also be other ad hoc duties to support the AP function.

Client Details

My client is the UK's development finance institution, investing in sustainable businesses and infrastructure across emerging markets, focusing on economic growth, job creation, and climate resilience. It provides capital through equity, debt, and venture funding to support long-term development in sectors such as renewable energy, financial services, and healthcare.

Description

  • Act as the liaison between Accounts Payable and procurement to ensure smooth invoice processing.
  • Manage the shared Accounts Payable mailbox and respond to queries.
  • Coordinate relocation expenses with HR, ensuring proper documentation and approvals.
  • Assist in training teams on finance processes and best practices.
  • Maintain supplier records, deactivate redundant suppliers, and support finance systems.
  • Process corporate credit card requests, distribute statements, and review expenses in Concur.
  • Monitor and reconcile accounts receivable, chase overdue payments, and raise rent recharge invoices.
  • Provide support for supplier payments, VAT checks, treasury transactions, and bank reconciliations.

Profile

  • Act as the liaison between Accounts Payable and procurement to ensure smooth invoice processing.
  • Manage the shared Accounts Payable mailbox and respond to queries.
  • Coordinate relocation expenses with HR, ensuring proper documentation and approvals.
  • Assist in training teams on finance processes and best practices.
  • Maintain supplier records, deactivate redundant suppliers, and support finance systems.
  • Process corporate credit card requests, distribute statements, and review expenses in Concur.
  • Monitor and reconcile accounts receivable, chase overdue payments, and raise rent recharge invoices.
  • Provide support for supplier payments, VAT checks, treasury transactions, and bank reconciliations.

Job Offer

  • Hybrid working
  • Competitive salary and benefits package
  • Excellent opportunity to work for a large, successful investments firm
  • Potential progression opportunities
  • Full study support package
  • Flexible working hours
  • Modern, refurbished office space

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.