Accounts Payable Clerk – Hybrid (London)

About the role

This position offers a fantastic opportunity for an experienced Accounts Payable professional to join a supportive finance team within the property sector. Working in a fast‑paced, hybrid environment, you will ensure supplier invoices are processed accurately and payments are made on time.

Key responsibilities

• Process high volumes of supplier invoices, coding and entering them onto the finance system.
• Match, verify and authorise invoices in line with company procedures.
• Reconcile supplier statements and investigate discrepancies.
• Resolve supplier account and invoice queries promptly.
• Maintain an accurate purchase ledger and client financial records.
• Assist with weekly supplier payment runs.
• Use finance and property management software, including MRI Qube where applicable.
• Liaise with suppliers and internal stakeholders to settle payment and invoice issues.
• Support month‑end closing and ad‑hoc finance duties.

Required profile

• Previous experience in Accounts Payable, Purchase Ledger or Finance Assistant roles.
• Ability to process invoices, reconcile statements and support payment runs.
• Strong attention to detail and numerical accuracy.
• Good organisational and communication skills.
• Proactive, reliable and able to work both independently and as part of a team.

Required skills

• Microsoft Excel
• MRI Qube (property management software)

What we offer

• Hybrid working pattern.
• Competitive salary between £28,000 and £32,000 per year.
• Opportunity to develop finance expertise within the property sector.