• Manage the full accounts payable cycle, including invoice processing, payment runs, and supplier account reconciliations
• Supervise and support the AP team, ensuring high performance and adherence to deadlines
• Maintain strong relationships with suppliers and internal stakeholders
• Ensure compliance with company policies and financial regulations
• Oversee month-end and year-end closing processes related to AP
• Assist with cash flow forecasting and reporting
• Implement process improvements and automation initiatives to enhance efficiency
• Liaise with auditors and support audit processes as required

• Bachelor's degree in Accounting, Finance, or a related field (required)
• Proven experience in an accounts payable role, with at least 2 years in a managerial or supervisory capacity
• Experience working in the property industry (desirable but not essential)
• Strong knowledge of accounting principles and AP best practices
• Proficiency in accounting software (e.g., Sage, Xero, or similar) and Microsoft Excel
• Excellent organisational and time management skills
• Strong communication and interpersonal skills
• Ability to work effectively in a fast-paced, team-oriented environment

• Competitive salary up to £50,000
• Opportunity to work in a reputable and growing property company
• Career development and training opportunities
• Central London office with excellent transport links

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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