Save Job Back to Search Job Description Summary Similar JobsOpportunity to work in an expanding business on the next stage of their growth.A varied, dynamic role offering exposure to all aspects of transactional financeAbout Our ClientOur client is an expanding property development company that are currently experiencing a period of growth, with an exciting pipeline of new properties opening over the next year.Job DescriptionRecord and batch supplier invoices, ensuring they are properly routed for internal approval.Confirm all invoices are submitted for approval and processed for payment within one week of receipt.Review and return any inaccurate supplier invoices for correction.Compile the weekly supplier payment schedule and submit it for approval.Execute weekly BACS payment runs and CHAPS payments as necessary.Reconcile supplier statements and resolve any discrepancies or queries in a timely manner.Assist with quarter-end close activities, including managing accruals and prepayments.Participate in process enhancements and support system upgrades within the accounts payable function.The Successful Applicant1-2 years of experience working in a finance functionConfident taking responsibility for all key aspects of AP, AR and Credit ControlConfident and outgoing, with an ability to deal with senior stakeholders across the businessStrong Excel and systems experienceAbility to work independently as and when requiredPart-qualified or looking to study AAT, ACCA or CIMAWhat's on OfferCompetitive base salaryPensionHealth careVarious other benefits to shareContactGrant MoirQuote job refJN-042025-6715935Phone number+442072692134Job summaryJob functionAccountingSubsectorAccounts AssistantSectorPropertyLocationLondonContract typePermanentConsultant nameGrant MoirConsultant phone+442072692134Job referenceJN-042025-6715935
