Accounts Payable Clerk

Michael Page (UK); City Of London; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking an experienced Accounts Payable Clerk for an interim role in the heart of London. This position offers an immediate start and the opportunity to work within a leading Financial Services firm. The successful candidate will have a strong background in Accounts Payable and Financial Services, ensuring accurate processing of invoices and vendor communications. With a hybrid working model, this role allows flexibility while contributing to a dynamic team. If you are ready to make an impact and advance your career in a reputable organization, this is the perfect opportunity for you.

Benefits

Immediate start

Hybrid working (2 days from home)

Temporary role for up to 6 months

City of London office location

Qualifications

• Minimum 3 years of experience in Accounts Payable.
• Experience in the Financial Services sector is required.

Responsibilities

• Ensure correct approval, sorting, coding, and matching of invoices.
• Reconcile supplier statements with company records and assist with audits.

Skills

Accounts Payable

Financial Services Experience

Invoice Processing

Reconciliation

Discrepancy Resolution

Job description

• Join a leading Bank based in Central London
• Interim Accounts Payable Clerk position offering immediate start

About Our Client

Michael Page are currently recruiting for a leading Bank based in Central London, looking for an experienced Accounts Payable Clerk to support them on an interim basis of up to 6 months. The role requires Financial Services experience along with three+ years of AP experience.

Our Client specializes in the Financial Services sector, specifically Banking, and holds a key presence across the market, offering an immediate start to the successful applicant.

Job Description

As Accounts Payable Clerk, your key responsibilities will include but will not be limited to:

• Ensure correct approval, sorting, coding, and matching of invoices
• Ensure correct processing of inter-company invoices
• Request outstanding invoices from vendors
• Identify prepayments and process these correctly
• Reconcile supplier statements with company records
• Investigate and resolve discrepancies with vendors
• Assist with month-end and year-end closing processes
• Prepare AP reports and aging analysis
• Process employee expense claims and ensure policy compliance
• Assist with audits by providing necessary documentation

The Successful Applicant

• Will hold a minimum of three years of experience within Accounts Payable
• Must have Financial Services sector experience; Banking experience is admirable
• Will be immediately available to start the temporary contract
• Will be able to travel to the City of London for a minimum of three days per week

What's on Offer

Immediate start position + City of London office location + Temporary role offering up to 6 months + Hybrid working (2 days from home) + Leading Financial Services firm offering admirable experience to gain