Accounts Payable Clerk

Accounts Payable Clerk

Posted Today by COREcruitment Ltd

Negotiable
Undetermined
Undetermined
Hammersmith, England, United Kingdom

Summary: The Accounts Payable Clerk role involves managing the end-to-end accounts payable process within a fast-paced finance team at a global lifestyle hospitality group. The position is based in Hammersmith and requires a detail-oriented individual to ensure smooth payment operations across multiple international entities. The ideal candidate will have experience in accounts payable and a collaborative approach to teamwork. This role offers an opportunity to work in a vibrant and innovative hospitality environment.

Key Responsibilities:

  • End-to-end ownership of the accounts payable process
  • Processing supplier invoices and reconciling statements
  • Managing payment runs, bank postings, and account reconciliations
  • Administering employee expenses and corporate credit cards
  • Supporting intercompany recharges, journals, FX updates, and month-end tasks
  • Partnering closely with the wider finance team on ad-hoc requests

Key Skills:

  • Proven experience managing AP from start to finish
  • Background in a multinational or multi-entity environment
  • AAT qualification (preferred)
  • Methodical, hands-on, and highly detail-oriented
  • A collaborative team player who enjoys a social, creative workplace

Salary (Rate): undetermined

City: Hammersmith

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Accounts Payable Clerk, 6 months – ASAP start

Sector: Hospitality

Location: Hammersmith

Salary: Competitive (DOE)

We’re looking for a detail-driven Accounts Payable Clerk to join a fast-paced finance team within a global lifestyle hospitality group. Based at a vibrant London head office, you’ll play a key role in keeping payments running smoothly and suppliers happy across multiple international entities.

What you’ll be doing

  • End-to-end ownership of the accounts payable process
  • Processing supplier invoices and reconciling statements
  • Managing payment runs, bank postings, and account reconciliations
  • Administering employee expenses and corporate credit cards
  • Supporting intercompany recharges, journals, FX updates, and month-end tasks
  • Partnering closely with the wider finance team on ad-hoc requests

What we’re looking for

  • Proven experience managing AP from start to finish
  • Background in a multinational or multi-entity environment
  • AAT qualification (preferred)
  • Methodical, hands-on, and highly detail-oriented
  • A collaborative team player who enjoys a social, creative workplace

This is a great opportunity to join a well-known, innovative hospitality business with a strong culture and international footprint.