We are currently working exclusively with a global hospitality business who are in need of an Accounts Payable Clerk to join their finance team on a temp to perm basis. You will be responsible for processing invoices, reconciling supplier accounts, managing expenses, and supporting weekly payment runs to ensure accurate and timely payments.
Key Responsibilities
Process and verify supplier invoices accurately and on time
Reconcile vendor statements and resolve invoice/payment queries
Process food & beverage invoices and export data between the in-house system
Review employee and company credit card expenses, including VAT checks
Manage the Accounts Payable inbox and supplier communications
Prepare and support weekly payment runs
Distribute post and assist with ad hoc finance projects
Requirements
Minimum 1 year of Accounts Payable or similar finance experience
Experience with ERP systems (Sage preferred but not essential)
Strong Excel and Microsoft Office skills
Excellent attention to detail and accuracy
Strong communication and relationship-building skills
Ability to manage multiple priorities in a fast-paced environment
This is an urgent requirement, ideally you will be in no more than a weeks notice or immediately available .