WHAT YOU’LL NEED

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

• Minimum of 2 years’ 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

ABOUT THE ROLE

Are you detail-oriented, organised, and ready to take the next step in your finance career? Here 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 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