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Accounts Payable Clerk

Cobalt Recruitment·London (South East England)Hybrid
£28 000 – £32 000 / year
Vox Summary
  • Role Responsibilities: Process supplier invoices, ensure accurate coding, match and verify invoices, reconcile statements, and support payment runs within a finance environment.
  • Key Requirements: Experience in Accounts Payable or Purchase Ledger, ability to process invoices, reconcile statements, and support payments, with strong attention to detail and finance system knowledge.
  • Conditions & Benefits: Hybrid working pattern, salary between £28,000 and £32,000 per annum, support with finance duties, and preference for experience in property sector or MRI Qube.
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Job description

This is a fantastic opportunity for someone with previous Accounts Payable or Purchase Ledger experience who is looking to join a supportive finance function within the property sector. Working in a fast-paced environment, you'll play a key role in ensuring supplier invoices are processed accurately, payments are made on time and financial records are maintained to the highest standard. Role Summary Job Title: Accounts Payable Clerk (x2) Salary: £28,000 - £32,000 per annum Location: Pimlico, London Working Pattern: Hybrid Working Key Responsibilities • Process high volumes of supplier invoices, ensuring they are accurately coded and entered onto the finance system. • Match, verify and process invoices in accordance with company procedures. • Ensure all invoices are appropriately authorised prior to payment. • Reconcile supplier statements and investigate any discrepancies. • Resolve supplier account and invoice queries promptly and professionally. • Maintain accurate purchase ledger and client financial records. • Assist with weekly supplier payment runs. • Process transactions using finance and property management software, including MRI Qube where applicable. • Liaise with suppliers and internal stakeholders to resolve payment and invoice queries. • Ensure confidential financial information is handled securely and in line with company procedures. • Support the wider finance team with month-end and other ad hoc finance duties as required. Person Specification • Previous experience within an Accounts Payable, Purchase Ledger or Finance Assistant role. • Confident processing invoices, reconciling supplier statements and supporting payment runs. • Experience working in a busy finance environment with the ability to manage multiple priorities. • Strong attention to detail with excellent numerical accuracy. • Good working knowledge of Microsoft Excel and finance systems. • Excellent organisational and communication skills. • A proactive, reliable and positive approach to work. • Able to work independently while contributing effectively as part of a team. • Experience within the property sector or using MRI Qube would be advantageous, but is not essential. • Studying towards or interested in a finance qualification (such as AAT, CIMA or ACCA) would be beneficial, but is not essential. If this interests you, please apply now!

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Original source
reed.co.uk
Posted
Jul 14, 2026 · true date
Last verified
3 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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