A great opportunity has arisen for an Accounts Payable Assistant to join a well-established hospitality group based in East London. This full-time, permanent role is ideal for someone with 1-2 years of accounts payable experience who's looking to grow their skills in a fast-paced, supportive finance team.

Based in East London with hybrid working (2-3 days in the office), you'll play a key role in maintaining the accuracy and integrity of the purchase ledger. Day-to-day responsibilities include processing supplier invoices through P2D, handling weekly and monthly payment runs, reconciling supplier statements, and resolving queries with both suppliers and internal teams. You'll also support the month-end close and help ensure financial records are accurate and compliant with internal controls.

We're looking for someone with strong attention to detail, good Excel skills, and a proactive approach to managing tasks. Experience with systems like Xero and P2D is an advantage but not essential. Most importantly, you'll bring a reliable, organised mindset and a willingness to take ownership of the AP process.

Salary is £28,000-£30,000 depending on experience, with a great benefits package including study support (where applicable), 20 days holiday + bank holidays, staff discounts, and a company pension. If you're ready to take the next step in your finance career within a friendly, growing business, we'd love to hear from you.