• Manage the full AP and AR cycle, including invoice processing, payment runs, and receivables tracking
• Reconcile supplier statements and resolve discrepancies
• Monitor aged debtors and follow up on outstanding payments
• Liaise with internal teams and external stakeholders to ensure smooth financial operations
• Assist with month-end closing and reporting
• Maintain accurate financial records and documentation
• Support process improvements and system enhancements

• Proven experience in AP/AR roles, ideally within the property or real estate sector
• Strong understanding of accounting principles and financial processes
• Proficiency in accounting software (e.g., Xero, Sage, QuickBooks) and Excel
• Excellent attention to detail and organisational skills
• Ability to work independently and manage multiple priorities
• Strong communication and interpersonal skills

• Flexible working arrangement (hybrid: 1 day in office, 2 days remote)
• Competitive pro-rata salary
• Opportunity to contribute to a growing and collaborative team
• Supportive work environment with autonomy and responsibility

If 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 about your career.