Accounts Payable Clerk in London

Accounts Payable Clerk in London

London Full-Time 30000 - 35000 £ / year (est.) Home office (partial)
VanWonen

At a Glance

  • Tasks: Process invoices, manage payments, and support the finance team in a dynamic environment.
  • Company: Join an award-winning logistics leader known for innovation and excellence.
  • Benefits: Enjoy hybrid working, competitive salary, healthcare, and career progression opportunities.
  • Other info: Modern workplace with award-winning training and lifestyle perks.
  • Why this job: Kickstart your finance career with real impact in a supportive and fast-paced team.
  • Qualifications: Experience in Accounts Payable and strong IT skills are essential.

The predicted salary is between 30000 - 35000 £ per year.

Join an award-winning logistics leader driving innovation in global trade.

About the Role

Are you detail-oriented, organised, and ready to take the next step in your finance career? This is a fantastic opportunity to join our multi award-winning logistics company, offering genuine opportunities for career progression. We are looking for a proactive and reliable Accounts Payable Clerk to join our dynamic finance team based in East London. You'll work in a supportive, fast-paced environment with the flexibility of hybrid working. Unsworth is a leading independent freight and supply chain solutions provider. Recognised internationally and celebrated with multiple industry awards, we combine cutting-edge technology with dedicated customer service to simplify international trade and deliver value to our clients.

What You’ll Be Doing

  • Processing a high volume of multi-currency invoices accurately and efficiently
  • Reconciling supplier statements and resolving any discrepancies
  • Conducting a monthly review of the Accounts Payable ledger to monitor account activity, identify discrepancies, and maintain a clean and accurate ledger
  • Managing payment runs and ensuring suppliers are paid on time
  • Setting up daily BACS payments for non-credit suppliers
  • Issuing remittance advices to suppliers in advance of payment, ensuring transparent and timely communication
  • Investigating and resolving invoice queries with suppliers and internal teams
  • Assisting with month-end procedures and maintaining accurate ledger records
  • Supporting general administrative tasks, including reception cover, filing, handling post, data entry, and occasional errands

What You’ll Need

  • Experience in Accounts Payable or a similar finance role is essential
  • Strong IT proficiency with the ability to quickly learn new systems and tools
  • Proficient in Microsoft Excel and experience with accounting software (e.g., Sage, Oracle, or similar)
  • High attention to detail and excellent organisational skills
  • Excellent written and verbal communication
  • Effective problem-solving and interpersonal skills
  • Self-motivated and eager to learn and grow within the company

What's on offer?

  • Competitive salary and comprehensive benefits package
  • Hybrid working for better work-life balance
  • Healthcare plan
  • Employee Assistance Programme
  • Enhanced holiday scheme
  • Cycle to Work programme
  • Gym and lifestyle discounts
  • Loyalty rewards and recognition schemes
  • Award-winning training and development
  • Genuine career progression opportunities
  • Modern, technology-driven working environment

Accounts Payable Clerk in London employer: VanWonen

VanWonen is an excellent employer for those seeking a rewarding career in the logistics sector, particularly as a Multimodal Operator near Grangemouth. With a strong emphasis on teamwork and professional growth, employees benefit from a competitive salary and a comprehensive benefits package, all within a supportive environment that values continuous improvement and exceptional customer service.

VanWonen

Contact Details:

VanWonen Recruitment Team

We think you need these skills to ace Accounts Payable Clerk in London

Accounts Payable
Multi-Currency Invoice Processing
Supplier Statement Reconciliation
Ledger Management
BACS Payments
Remittance Advice Issuance
Invoice Query Resolution