
Enable job alerts via email!
A leading consultancy in the finance sector is seeking an experienced Accounts Payable Clerk for a 6-month contract. The role involves processing supplier invoices, reconciling statements, and managing payment runs. The ideal candidate has accounts payable experience, strong attention to detail, and is proficient in Excel. This position offers exposure to a renowned brand within the travel, hospitality, and leisure industry, located in central London.
Our client, a leading organisation within the travel, hospitality and leisure industry, is looking for an experienced Accounts Payable Clerk to join their finance team on a 6-month fixed-term contract. This is an excellent opportunity to gain hands-on experience in a fast-paced, dynamic environment within one of the sector's most recognisable brands.
Key Responsibilities:
Process high volumes of supplier invoices accurately and efficiently
Reconcile supplier statements and resolve invoice discrepancies
Prepare weekly and monthly payment runs
Manage the accounts payable inbox and handle supplier queries promptly
Support the month-end close process and assist with accruals
Liaise with internal teams to ensure correct invoice coding and approvals
The Ideal Candidate:
Proven experience in an accounts payable or finance assistant position
Strong attention to detail and ability to work to tight deadlines
Excellent communication and organisational skills
Proficient in Excel and accounting systems (ERP experience advantageous)
Team-oriented with a proactive and professional approach
What\'s on Offer:
Central London offices within a collaborative and supportive finance team
Exposure to a well-known brand in the travel, hospitality and leisure industry
If you\'re immediately available and looking to take on a rewarding finance role within an exciting business, we\'d love to hear from you.
Follow us on social media for updates on our latest opportunities, market trends and what it\'s like to work with us.