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
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.