Accounts Payable Clerk

🔒 Confidential Employer
Posted 24 April 2026
LOCATION
London
TYPE
Full-time
LEVEL
Entry-level
SALARY
£22,000 / year
CATEGORY
Accounts Payable
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion

SKILLS

Accounts Payable Excel BACS Supplier Statements Account Queries Communication

FULL DESCRIPTION

Accounts Payable – Salary- £20,000-£22,000pa

Your new company
A well-known service provider is looking to recruit an Accounts Payable Administrator, to join their finance team in a busy fast-paced environment.

Your new role
As the Accounts Payable Administrator, you will be responsible for coding and matching all invoices to purchase order numbers, carrying out monthly BACS run to ensure suppliers are paid and producing manual cheques when required. Along with the reconciliation of supplier statements and dealing with account queries.

What you’ll need to succeed
You will need to have previous accounts payable experience, preferably in a high-volume environment along with excellent communication and Excel skills. You will be flexible, highly organized and can work well to meet deadlines.

What you need to do now
you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Accounts Payable Clerk

[Full Time](https://www.fcrecruitment.co.uk/job-type/full-time/)

[*London*](https://www.fcrecruitment.co.uk/job-location/london/)

8 December 2020

[Accounts Payable](https://www.fcrecruitment.co.uk/job-category/accounts-payable/ "View all jobs in: “Accounts Payable”")

Accounts Payable – Salary- £20,000-£22,000pa

Your new company
A well-known service provider is looking to recruit an Accounts Payable Administrator, to join their finance team in a busy fast-paced environment.

Your new role
As the Accounts Payable Administrator, you will be responsible for coding and matching all invoices to purchase order numbers, carrying out monthly BACS run to ensure suppliers are paid and producing manual cheques when required. Along with the reconciliation of supplier statements and dealing with account queries.

What you’ll need to succeed
You will need to have previous accounts payable experience, preferably in a high-volume environment along with excellent communication and Excel skills. You will be flexible, highly organized and can work well to meet deadlines.

What you need to do now
you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

[Apply for this job](#)

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