SonicJobs Logo
Login
Left arrow iconBack to search

Senior Accounts Payable Clerk

Harper May Ltd
Posted 11 hours ago, valid for 5 days
Location

Harrow, Greater London HA1 2XH, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • Harper May is seeking a Senior Accounts Payable Clerk for a well-established travel business that is experiencing rapid growth.
  • The role involves managing the accounts payable process, handling supplier relationships, and processing high-volume invoices with a strong emphasis on accuracy and efficiency.
  • Candidates should have previous experience in an accounts payable role, preferably in the travel or multi-entity sector, and possess strong Excel skills.
  • The position requires excellent attention to detail, effective communication skills, and the ability to work under pressure to meet tight deadlines.
  • The salary for this role is competitive, and the ideal candidate should have at least 3 years of relevant experience.

Harper May is working with a well-established and fast-growing travel business that is seeking a Senior Accounts Payable Clerk to join their finance team. Known for delivering exceptional travel experiences and operating across multiple destinations, the company is looking for a finance professional to support its expanding operations with a strong focus on accuracy, efficiency, and process improvement.

Role Overview:The Senior Accounts Payable Clerk will play a key role in the day-to-day running of the AP function, managing supplier relationships, processing high-volume invoices, and supporting the month-end process. This role is ideal for someone with strong attention to detail and a proactive approach to resolving queries in a fast-paced, customer-centric environment.

Key Responsibilities:

  • Manage the end-to-end accounts payable process, including invoice processing, payment runs, and reconciliations

  • Maintain accurate supplier records and handle supplier queries professionally and efficiently

  • Process high volumes of invoices across multiple entities and currencies

  • Prepare weekly and monthly payment runs and ensure supplier payments are made on time

  • Reconcile supplier statements and investigate discrepancies as needed

  • Support month-end close activities including accruals and reporting

  • Liaise with internal departments and external suppliers to resolve invoice and payment issues

  • Assist with process improvements and system enhancements within the AP function

Key Requirements:

  • Previous experience in an accounts payable role, ideally within the travel, leisure, or multi-entity environment

  • Strong understanding of AP processes and best practices

  • Excellent attention to detail and a methodical, organised approach to work

  • Confident communicator, both internally and externally

  • Experience working with finance systems (e.g., Sage, Oracle, or similar) and strong Excel skills

  • Ability to work under pressure and meet tight deadlines

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.