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Accounts Payable Specialist

Reed
Posted 19 days ago, valid for 23 days
Location

London, Greater London WC1A 2LP, 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.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • My client, a reputable luxury travel company, is seeking a Purchase Ledger Clerk to join their friendly team.
  • This full-time position requires a year of experience in accounts payable and offers a salary range of £30,000 to £32,000 along with fantastic benefits.
  • The role involves being the first point of contact for suppliers, reviewing and verifying invoices, and performing reconciliations to maintain accuracy.
  • Candidates should be highly accurate, detail-oriented, and possess excellent organizational skills, with a willingness to learn and collaborate effectively.
  • The company is looking to move quickly, so interested applicants are encouraged to apply today for immediate consideration.

My client a reputable luxury travel company are seeking a Purchase Ledger Clerk to join their friendly team. Reporting directly to the Financial Controller, this role is ideal for someone with wanting a long-term career as an Accounts Payable Specialist, working for a company who will offer a fulfilling and long -term career.

Job Type: Full-time 9am -5.30pm, hybrid working offered.

Salary: £30,000 -£ 32,000 along with fantastic benefits.

Day-to-day of the role:

  • First point of contact of communication with suppliers.
  • Review and verify supplier invoices and statements.
  • Reconciliations of supplier invoices and payments to maintain accuracy.
  • Track and validate supplier payments and refunds to ensure they are processed correctly.
  • Monitor commission payments from hotels.
  • Ensure the reconciliation of all data within the accounting systems.
  • Prepare invoices for events and diligently track their payment status.
  • Generate and prepare financial reports, statements, and statistical analyses for clients as required.
  • Provide ongoing support to the Financial Controller as needed.

About you:

  • Highly accurate and detail oriented.
  • Excellent organisational skills and the ability to manage competing priorities effectively. 
  • Keen to learn and develop professionally.
  • Supportive team player who collaborates well with others.
  • Eager to take on new challenges and expand current skills.
  • Consultative mindset and ability to communicate effectively.

My client is looking to move quickly - please apply today for immediate consideration!

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.

SonicJobs' Terms & Conditions and Privacy Policy also apply.