Accounts Payable Clerk

Unsworth; London; Hybrid; GBP 28,000 - 34,000; Full time

Job summary

A forward-thinking company is seeking a detail-oriented Accounts Payable Clerk to join its dynamic finance team in East London. This role offers a unique opportunity to thrive in a fast-paced environment while enjoying the flexibility of hybrid working. You will be responsible for processing invoices, managing payment runs, and maintaining accurate ledger records. With a competitive salary and a range of employee benefits, this position not only promises career development but also a supportive and innovative team culture. If you are self-motivated and eager to grow, this is the perfect opportunity for you.

Benefits

Cycle to work program

Gym and experience day discounts

Loyalty rewards and recognition schemes

Qualifications

• Minimum of 2 years experience in Accounts Payable or similar finance role.
• Strong IT proficiency and ability to learn new systems quickly.

Responsibilities

• Processing multi-currency invoices accurately and efficiently.
• Reconciling supplier statements and resolving discrepancies.

Skills

Accounts Payable

Microsoft Excel

Accounting Software (Sage, Oracle)

Problem-Solving

Organisational Skills

Interpersonal Skills

Tools

Sage

Oracle

Job description

Are you detail-oriented, organised, and ready to take the next step in your finance career?

Here is a fantastic opportunity to join our multi award-winning logistics company, offering genuine opportunities for career progression. We are looking for a proactive and reliable Accounts Payable Clerk to join our dynamic finance team based in East London. You'll work in a supportive, fast-paced environment with the flexibility of hybrid working.

Unsworth is a leading independent freight and supply chain solutions provider. Recognised internationally and celebrated with multiple industry awards, we combine cutting-edge technology with dedicated customer service to simplify international trade and deliver value to our clients.

What You’ll Be Doing

This varied and hands-on role in the Accounts Payable team will involve:

• Processing a high volume of multi-currency invoices accurately and efficiently
• Reconciling supplier statements and resolving discrepancies
• Conducting monthly reviews of the Accounts Payable ledger to monitor activity, identify discrepancies, and maintain accuracy
• Managing payment runs and ensuring suppliers are paid on time
• Setting up daily BACS payments for non-credit suppliers
• Issuing remittance advices to suppliers in advance of payment, ensuring transparent communication
• Investigating and resolving invoice queries with suppliers and internal teams
• Assisting with month-end procedures and maintaining accurate ledger records
• Supporting general administrative tasks, including reception cover, filing, handling post, data entry, and occasional errands

What You’ll Need

We’re looking for a proactive and detail-oriented individual who thrives in a fast-paced finance environment:

• Minimum of 2 years experience in Accounts Payable or a similar finance role
• Strong IT proficiency with the ability to quickly learn new systems and tools
• Proficient in Microsoft Excel and experience with accounting software (e.g., Sage, Oracle, or similar)
• High attention to detail and excellent organisational skills
• Effective problem-solving and interpersonal skills
• Self-motivated and eager to learn and grow within the company

What’s on offer?

• Competitive salary package: £28,000 – £34,000 per year
• Hybrid working for better work-life balance
• Award-winning training and genuine career development
• A supportive, diverse, and innovative team environment
• A range of employee benefits including:
• Cycle to work program
• Gym and experience day discounts
• Loyalty rewards and recognition schemes

Apply Now

If this sounds like the next step in developing your career, then lose no time and apply online today using the link below.