Role OverviewThe AP/AR Lead will be responsible for overseeing the day-to-day accounts payable and receivable functions, ensuring accuracy, timeliness, and compliance with internal policies and external regulations. This is a hands-on role suited to someone who enjoys working independently and proactively within a small finance team.Key Responsibilities
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
Requirements
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
Benefits
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
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