Accounts Payable Clerk (Finance)

TL;DR

Accounts Payable Clerk (Finance): Managing day-to-day purchase ledger operations for a property-based business with an accent on high-volume invoice processing and supplier reconciliation. Focus on ensuring payment accuracy, resolving supplier discrepancies, and optimizing the payment cycle.

Location: Central London (Onsite)

Salary: £30,000 – £33,000 per annum

Company

A property-based business located in Central London.

What you will do

• Process and match a high volume of invoices on a weekly basis.
• Monitor invoice approvals to ensure timely processing and payment.
• Respond to supplier and internal stakeholder queries.
• Reconcile supplier statements and resolve account discrepancies.
• Support weekly payment runs and clear outstanding debit/credit balances.
• Perform general ad-hoc accounts payable tasks.

Requirements

• Proven experience in Purchase Ledger.
• Advanced Excel skills, including lookups and pivot tables.
• Strong attention to detail with a methodical and organized approach.
• Professional written and verbal communication skills.
• Must be available to start the role immediately.

Nice to have

• Experience working within a property or facilities-related environment.
• Exposure to property management or accounting systems.
• Experience liaising with utility suppliers.