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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk - Weekly Pay - London

Apex Financial Solutions
London
Estimated Salary
GBP 26.000 – GBP 30.000
New
Live Update
10 Mei 2026
Deadline
10 Mei 2027

Job Description

Are you an experienced Accounts Payable professional looking for financial stability and guaranteed weekly pay?

Apex Financial Solutions is seeking a detail-oriented and efficient Accounts Payable Clerk to join our dynamic finance team in London. We pride ourselves on our transparent pay structure and commitment to employee satisfaction. In this role, you will play a crucial part in ensuring our vendor relationships remain strong through accurate and timely payment processing.

Why join us?

  • Weekly Payroll: Get paid every week with no waiting for month-end cycles.
  • Modern Environment: Work in a collaborative, tech-forward office in the heart of the City.
  • Professional Growth: Clear pathways for career progression within the finance department.

Key Responsibilities:

  • Process and verify supplier invoices for accuracy and completeness before approval.
  • Reconcile vendor statements and resolve any discrepancies promptly.
  • Prepare and issue payments via BACS and other electronic methods.
  • Maintain accurate and up-to-date AP ledgers and filing systems.
  • Assist in month-end closing procedures and reporting.
  • Communicate effectively with internal departments and external vendors regarding payment status.

Qualifications:

  • Proven experience in an Accounts Payable or Credit Control role.
  • Strong working knowledge of Excel (Pivot tables, VLOOKUP) and accounting software.
  • Excellent attention to detail with high levels of accuracy.
  • Strong organizational and time management skills.
  • Ability to meet deadlines in a fast-paced environment.
  • Relevant accounting qualification (CIMA, ACCA, AAT) is a plus.

Responsibilities

  • Process and verify supplier invoices for accuracy and completeness before approval.
  • Reconcile vendor statements and resolve any discrepancies promptly.
  • Prepare and issue payments via BACS and other electronic methods.
  • Maintain accurate and up-to-date AP ledgers and filing systems.
  • Assist in month-end closing procedures and reporting.
  • Communicate effectively with internal departments and external vendors regarding payment status.

Qualifications

  • Proven experience in an Accounts Payable or Credit Control role.
  • Strong working knowledge of Excel (Pivot tables, VLOOKUP) and accounting software.
  • Excellent attention to detail with high levels of accuracy.
  • Strong organizational and time management skills.
  • Ability to meet deadlines in a fast-paced environment.
  • Relevant accounting qualification (CIMA, ACCA, AAT) is a plus.

Required Skills

Accounts Payable Invoice Processing Excel Reconciliation BACS Finance UK Payroll

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