Hybrid AP Clerk - Fast-Growth, Multi-Site Finance

IN2 Consult; City Of London; Hybrid; GBP 35,000; Full time

Job summary

A rapidly growing client in London is seeking an experienced Accounts Payable Clerk for a permanent role. The successful candidate will manage a high volume of invoices, ensure accurate processing, and reconcile transactions. Ideal candidates will have over 3 years of relevant experience, proficiency with finance systems, and a proactive and organized mindset. This position offers a hybrid work model, requiring 4 days onsite each week.

Qualifications

• 3+ years of Accounts Payable experience in a fast-paced or multi-site environment.
• Proven track record of improving AP processes and increasing efficiency.
• Strong experience with finance systems like Sage, Xero, Dynamics.

Responsibilities

• Process and manage invoices and payments accurately across multiple sites.
• Ensure invoices are coded correctly and processed in line with policies.
• Reconcile accounts payable transactions to maintain accuracy.

Skills

Accounts Payable experience

Finance systems usage (Sage, Xero, Dynamics)

Communication skills

Organisational skills

Continuous improvement mindset

Job description

A rapidly growing client in London is seeking an experienced Accounts Payable Clerk for a permanent role. The successful candidate will manage a high volume of invoices, ensure accurate processing, and reconcile transactions. Ideal candidates will have over 3 years of relevant experience, proficiency with finance systems, and a proactive and organized mindset. This position offers a hybrid work model, requiring 4 days onsite each week.