Full job description
We are currently working exclusively with a global hospitality business who are in need of an Accounts Payable Clerk to join their finance team on a temp to perm basis. You will be responsible for processing invoices, reconciling supplier accounts, managing expenses, and supporting weekly payment runs to ensure accurate and timely payments.

Key Responsibilities *Process and verify supplier invoices accurately and on time
*Reconcile vendor statements and resolve invoice/payment queries
*Process food & beverage invoices and export data between the in-house system
*Review employee and company credit card expenses, including VAT checks
*Manage the Accounts Payable inbox and supplier communications
*Prepare and support weekly payment runs
*Distribute post and assist with ad hoc finance projects
Requirements *Minimum 1 year of Accounts Payable or similar finance experience
*Experience with ERP systems (Sage preferred but not essential)
*Strong Excel and Microsoft Office skills
*Excellent attention to detail and accuracy
*Strong communication and relationship-building skills
*Ability to manage multiple priorities in a fast-paced environment
This is an urgent requirement, ideally you will be in no more than a weeks notice or immediately available .

The role is paying 33K once it goes permanent