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- Tasks: Manage the accounts payable process and keep suppliers happy in a vibrant finance team.
- Company: Join a global lifestyle hospitality group with a strong culture.
- Benefits: Competitive salary, dynamic work environment, and opportunities for growth.
- Why this job: Be part of an innovative team and make a real impact in the hospitality sector.
- Qualifications: Experience in accounts payable and a detail-oriented, collaborative mindset.
- Other info: Fast-paced role with a chance to thrive in a creative workplace.
The predicted salary is between 30000 - 42000 £ per year.
We’re looking for a detail-driven Accounts Payable Clerk to join a fast-paced finance team within a global lifestyle hospitality group. Based at a vibrant London head office, you’ll play a key role in keeping payments running smoothly and suppliers happy across multiple international entities.
What you’ll be doing:
- End-to-end ownership of the accounts payable process
- Processing supplier invoices and reconciling statements
- Managing payment runs, bank postings, and account reconciliations
- Administering employee expenses and corporate credit cards
- Supporting intercompany recharges, journals, FX updates, and month-end tasks
- Partnering closely with the wider finance team on ad-hoc requests
What we’re looking for:
- Proven experience managing AP from start to finish
- Background in a multinational or multi-entity environment
- AAT qualification (preferred)
- Methodical, hands-on, and highly detail-oriented
- A collaborative team player who enjoys a social, creative workplace
This is a great opportunity to join a well-known, innovative hospitality business with a strong culture and international footprint.
Accounts Payable Clerk, 6 months - ASAP start employer: COREcruitment
Contact Detail:
COREcruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk, 6 months - ASAP start
✨Tip Number 1
Network like a pro! Reach out to your connections in the hospitality sector and let them know you're on the hunt for an Accounts Payable Clerk role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your AP knowledge. Be ready to discuss your experience with managing supplier invoices and payment runs. We want you to showcase how detail-oriented and methodical you are, so practice answering common interview questions related to accounts payable.
✨Tip Number 3
Don’t forget to highlight your collaborative spirit! In a fast-paced finance team, being a team player is crucial. Share examples of how you've worked closely with others in previous roles, especially in a multinational environment.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us. So, get your application in and let’s get you started on this exciting journey!
We think you need these skills to ace Accounts Payable Clerk, 6 months - ASAP start
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant qualifications. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of your past work that relate to the role, and let your personality come through.
Be Detail-Oriented: Since we’re all about keeping payments running smoothly, make sure your application is free from typos and errors. Double-check everything before hitting send – attention to detail is key in this role!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our vibrant team!
How to prepare for a job interview at COREcruitment
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your experience with processing invoices, managing payment runs, and reconciling statements. Having specific examples from your past roles will show that you’re detail-driven and methodical.
✨Show Your Team Spirit
This role requires a collaborative approach, so be prepared to talk about how you've worked with finance teams in the past. Share examples of how you’ve partnered with colleagues on ad-hoc requests or tackled challenges together. It’s all about showing you can thrive in a social, creative workplace!
✨Get Familiar with the Company
Research the hospitality group you’re interviewing with. Understand their values, culture, and any recent news. This will not only help you tailor your answers but also demonstrate your genuine interest in the company and its operations.
✨Prepare for Technical Questions
Expect some technical questions related to accounts payable processes, especially in a multinational context. Brush up on FX updates, intercompany recharges, and month-end tasks. Being able to confidently discuss these topics will set you apart as a strong candidate.
