Accounts Payable Clerk

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

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!