Save Job Back to Search Job Description Summary Similar JobsThis is a chance to join a well established property development businessThis role offers a strong salary package and competitive benefitsAbout Our ClientMy client is one of the largest London office-focused property development businesses with a portfolio valued at £5.0bn.Job DescriptionThe registering and batching of supplier invoices and circulation for internal approval.Ensure all utility bills are passed for approval and paid within a week of the receipt of the invoices.Consider applicability of CIS deductions for invoices receivedPrepare the weekly suppliers payment schedule for the approval.Process the weekly BACS payment runs in addition to CHAPS payments as needed.Reconcile supplier statements and resolve any queries in a timely manner.Prepare monthly reports for the CIS returns to HMRCAssist with quarter-end close proceduresAssist in process improvements and system enhancementsThe Successful ApplicantExperience in an accounts payable function within a real estate environment.Strong understanding of accounts payable processes, risks, controls and best practiceExcellent attention to detail and ability to manage high volumes of transactions.Knowledge of VAT/CIS applicable in property sector.Team playerStrong communication skillsWell-developed organisation skillsStrong proficiency in ExcelExperience with property management accounting systemsWhat's on OfferThis role offers a competitive remuneration package, flexible working and benefits e.g. Private medical insurance, 25 days A/L.ContactPhil MorganQuote job refJN-042025-6711747Phone number+44 207 645 1444Job summaryJob functionAccountingSubsectorAccounts PayableSectorPropertyLocationLondonContract typePermanentConsultant namePhil MorganConsultant phone+44 207 645 1444Job referenceJN-042025-6711747