Save Job Back to Search Job Description Summary Similar JobsExposure to a well established FTSE listed businessThis role offers a competitive salary package with a chance to progressAbout Our ClientOur client is a large FTSE-listed real estate business with a focus on acquiring and developing properties within Central London. The businesses pride themselves on their reputation within the space, having won a variety of awards highlighting demonstrating their expertise.Job DescriptionRegister and batch supplier invoices, ensuring proper circulation for internal approvalEnsure all utility bills are submitted for approval and paid within one week of receiving the invoices.Assess the applicability of CIS deductions on incoming invoices.Identify and return any incorrect invoices from suppliers for necessary amendments.Prepare the weekly supplier payment schedule for approval.Process weekly BACS payment runs and CHAPS payments as required.Reconcile supplier statements and address any queries promptly.Prepare monthly CIS reports for HMRC for all relevant companiesSupport quarter-end closing activities, including handling accruals and prepayments.Contribute to process improvements and system upgrades within the accounts payable department.Provide backup support for other Accounts Payable team members as needed.The Successful ApplicantIn-depth knowledge of accounts payable processes, risks, controls, and industry best practices.Exceptional attention to detail and the ability to manage a high volume of transactions effectively.Familiarity with VAT/CIS regulations within the property sector.Collaborative team player with a flexible, positive approach to ensuring timely payments to suppliers in line with agreed terms.Strong communication skills with the ability to foster relationships with both suppliers and internal stakeholders.Well-developed organisational skills and the ability to prioritise tasks efficiently.Experience using OCR invoicing systems.High proficiency in Excel and experience with medium to large-scale accounting systems.Experience with property management accounting systemsWhat's on OfferCompetitive bonusPension25 days annual leavePrivate medical insuranceHealth shield cash planLife assuranceCycle-to-work schemeSeason ticket loanElectric car schemeContactGrant MoirQuote job refJN-042025-6712627Phone number+442072692134Job summaryJob functionAccountingSubsectorAccounts PayableSectorPropertyLocationLondonContract typePermanentConsultant nameGrant MoirConsultant phone+442072692134Job referenceJN-042025-6712627
