Accounts payable clerk Work, Jobs in Chadwell St Mary, Ess (with Salaries)

Accounts Payable Clerk
Unsworth —Leytonstone
- Hybrid work
- Organisational skills
- Computer skills
- Communication skills
- Employee assistance programme
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Purchase Ledger Clerk- 6 Month FTC
Lookers —Chelmsford
- Communication skills
- Annual leave
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Accounts Payable Clerk

Unsworth -
Leytonstone

Quick apply

Job details

Benefits

Cycle to work scheme
Discounted gym membership
Employee assistance programme

Qualifications

Accounts payable
Financial reconciliation support
Accounting software
Month-end financial reconciliation
Organisational skills
Computer skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

Accounts Payable Clerk - Hybrid Working

Location: Leytonstone, East London

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

This varied and hands-on role in the Accounts Payable team will involve:

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

We’re looking for a proactive and detail-oriented individual who thrives in a fast-paced finance environment:

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

Apply Now:

If this sounds like the next step in developing your career, apply online today.

No Agencies Please

Quick apply

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accounts payable clerk jobs in chadwell st mary, ess

Accounts Payable Clerk

Purchase Ledger Clerk- 6 Month FTC

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