Full job descriptionOne of London’s most impressive privately-owned Property Investment businesses is seeking an Accounts Payable / Purchase LedgerManager 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.