Accounts Payable Clerk

at  Sea Containers London

A lifestyle Hotel based on London’s eccentric South Bank. With 359 bedrooms, award-winning food and drink outlets and an electric energy, Sea Containers London is a destination where glamour meets brutalism – and it’s your London anchor on the River Thames.
As an Accounts Payable Specialist, you will play a pivotal role in ensuring the smooth operation of our financial processes. You’ll work closely with the Finance team to manage supplier payments, maintain accurate records, and contribute to the overall success of the business.

Key Responsibilities

• Process, code, and verify invoices in a timely and accurate manner.
• Reconcile supplier statements and resolve discrepancies.
• Ensure compliance with company policies and procedures.
• Monitor accounts payable inbox and respond to supplier inquiries promptly.
• Assist with month-end closing and financial reporting.
• Collaborate with internal departments to streamline procurement and payment processes.

Salary: 28,839.92 per annum plus tronc

At Sea Containers London we are committed to giving our employees the skills and support required to deliver extraordinary experiences, and most importantly, to grow in their careers. On top of this we also like to offer our teams a wide range of benefits including:

• Guest experience including dinner and drinks
• 6 complimentary nights a year at any Lore Group hotel
• Lore Group Employee & Immediate Family Rates
• Lore Group Friend and Family Rates
• 50% Employee discount and 25% Friends and Family discount at over 800 partner hotels via Lore Discovery
• 50% discount in Lore Group restaurants and bars
• Discounts in our spa and cinema
• Contribution towards Health - Cash Plan
• 2 days paid volunteering leave per year
• Life Assurance
• Length of service incentives (additional holiday)
• Bespoke training programmes
• Free meals on duty
• Incentives such as Ride-to-Work and season ticket loan
• Quarterly employee award ceremony and company staff parties
• Employee assistance programme

Location: Londo

• Process, code, and verify invoices in a timely and accurate manner.
• Reconcile supplier statements and resolve discrepancies.
• Ensure compliance with company policies and procedures.
• Monitor accounts payable inbox and respond to supplier inquiries promptly.
• Assist with month-end closing and financial reporting.
• Collaborate with internal departments to streamline procurement and payment processes