Accounts Payable Clerk

JR United Kingdom; City Of London; Hybrid; GBP 34,000 - 40,000; Full time

Job summary

A highly reputable bank in London is seeking an Accounts Payable Clerk to join their finance team. This role involves managing invoicing and payments, ensuring timely processing of expenses. The successful candidate will earn up to £40,000 and contribute significantly to establishing efficient processes within the team.

Qualifications

• Prior experience in a finance role is essential.
• Proficiency in Microsoft Dynamics 365 is crucial.
• Team player with strong communication skills.

Responsibilities

• Process BACS payments and staff expenses.
• Manage payment processes and reimbursements.
• Assist with month-end close and supplier invoices.

Skills

Communication

Teamwork

Education

Previous experience in finance

Tools

Microsoft Dynamics 365

Job description

Social network you want to login/join with:

Accounts Payable Clerk, london (city of london)

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Client:

Trace – Expert Accountancy Recruitment

Location:

london (city of london), United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

3

Posted:

26.06.2025

Expiry Date:

10.08.2025

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Job Description:

Accounts Payable, up to £40k, London and Hybrid

We will be reviewing CVs throughout the process so please apply as soon as you are able to.

We are committed to ensuring the entire process is inclusive and accessible for all candidates that fit the minimum requirements for our role. As such, we encourage applications from under-represented groups in the accountancy sector. Please let us know if we can make any reasonable adjustments for you at any stage in the process.

A highly reputable Bank are looking for a Accounts Payable to join their Finance team. You will be playing a key role building out new processes and to manage all aspects of the invoicing and payments.

The company are offering up to £40,000 to the successful candidate with great benefits. They are looking for a candidate to join them asap, so candidates with a short notice period this a great opportunity!

Your Role

• Set up the BACS payments and processing staff expenses
• Ensuring the process of payments to suppliers and re – reimbursement of staff expenses are done in a timely manner
• Processing petty cash and any cheques received
• Management of the employee expenses system
• Assisting with Month end close process
• Assisting with the daily review and approval of supplier invoices

Your Skills & Qualifications:

• Have previous experience in a similar finance role
• Microsoft Dynamics 365 experience is crucial
• A team player with great communication skills who wants to take on more responsibility

If you are interested in this role please contact Simran Gill at Trace Recruitment.

At Trace, we are committed to fostering an inclusive and diverse workplace and believe that, in any business, it is imperative that all members of staff feel appreciated and respected in their roles. Our job is simply to find the best candidate on the market, regardless of their age, race, religion, disability, gender identity, sexual orientation or any other factor irrelevant to their qualifications and competencies.

If you have any further questions regarding accessibility throughout the process, then please get in touch [emailprotected] or call a member of our DEIB Champions team.