Accounts Payable Clerk

Salary/Rate:£28,000 - £32,000 per annum
Job Type:Hybrid
Contract Type:Perm
Town/City:City of London
County:Greater London
Sector:Commercial Property Management
Job ref:JN -072026-85515_1784014345
Post Date:14. 07. 2026
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Meet Our Recruiter

Tim Worrell
Tim Worrell
Senior Consultant, Real Estate Accounting & Finance

About the Role

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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