Overview
Accounts Payable Supervisor - Temp to perm
Onsite - 5 days in the office
Location - London
Key Responsibilities
* Verify invoice approvals and match with purchase orders (POs).
* Chase missing approvals or POs with relevant teams.
* Maintain the purchase invoice register and ensure invoice accuracy (VAT, PO details, etc.).
* Ensure correct allocation across entities and properties.
* Process authorised invoices and maintain records of outstanding items.
* Allocate and recharge central costs where required.
* Investigate and resolve discrepancies.
* Process staff expenses and set up new suppliers.
* Support the wider finance team and suggest process improvements.
About You
* Strong attention to detail and organisational skills
* Confident communicator with good IT skills (Microsoft Office)
* Able to work independently and meet deadlines under pressure
* Proactive with a problem-solving mindset
* Experience in property or a similar sector
* Familiarity with accounting systems
* Previous supervisory experience
If you are actively looking for a new role and are interested, please apply here.
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