Accounts Payable Clerk - London (Hybrid - 4 days onsite) - Permanent - £35,000
IN2 Consult has an exciting opportunity for an Accounts Payable Clerk to work with a rapidly growing client of ours based in Central London on a permanent basis. The role is onsite 4 days per week and working remotely 1 day per week.
The duties of the role include:
-
Process and manage a high volume of invoices and payments accurately and efficiently across multiple sites.
-
Ensure all invoices are coded correctly, approved, and processed in line with company policies.
-
Reconcile accounts payable transactions regularly to maintain accuracy and resolve
discrepancies quickly. -
Maintain, update and organise AP and financial records with a high level of attention
to detail. -
Support month-end close activities, including AP accruals, reconciliations, and
reporting. -
Assist with supplier queries and build strong relationships with vendors and internal
stakeholders. -
Identify opportunities to streamline AP workflows and actively contribute to process
and system improvements as the business scales
Key Requirements Include:
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3+ years of Accounts Payable experience in a fast-paced or multi-site
environment. -
Proven track record of improving AP processes, reducing errors, or increasing
efficiency. -
Strong experience using finance systems such as Sage, Xero, Dynamics, or similar
accounting platforms. -
Comfortable working in a PE-backed or growth-led environment where processes
evolve quickly. -
Highly organised, proactive, and confident in taking ownership.
-
Strong communication skills and the ability to build relationships across the business.
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A continuous improvement mindset — always looking for ways to streamline and
enhance the finance function.
Accounts Payable Clerk - London (Hybrid - 4 days onsite) - Permanent - £35,000