One of Central London's most impressive privately-owned Property Investment businesses is seeking an Accounts Payable / Purchase Ledger Manager to report to the Group Financial Controller.
Hands‑on experience in a high‑volume Payables / Purchase Ledger environment is key. Property / Real Estate experience would be useful.
This Accounts Payable / Purchase Ledger role will include:
* Responsibility for the purchase ledger function in the group
* Oversee and manage one accounts assistant
* Main point of contact for suppliers and staff and administer the AP mailbox
* Liaise with Building Managers re purchase orders and supplier invoices
* Ensure accurate posting of all supplier invoices
* Ensure accurate apportionment of costs across group companies
* Monitor aged creditors and ensure timely payment of suppliers
* Reconcile supplier statements and investigate any variances
* Review bank statements and bank reconciliations
* Prepare batch payments, raise remittances and run BACS process
* Oversee CIS deductions and HMRC payments
* Liaise with Operations/Letting to ensure utility payments are up to date
* Constant review, improvement and update Payment processes
Hands‑on experience is key, as is attention to detail and a strong work ethic.
This role is 5 days in the office in Central London.
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