Key Responsibilities

• Manage the accounts payable inbox and handle queries from suppliers and internal teams
• Process invoices, ensuring correct authorisation before payment
• Verify new supplier bank details in line with internal controls
• Ensure VAT invoices are received where required and meet compliance standards
• Process high volumes of purchase invoices and accurately allocate cash entries
• Review and maintain aged creditor reports, ensuring supplier accounts are reconciled and up to date
• Prepare and process payment runs
• Reconcile monthly bank statements and supplier accounts
• Support general finance administration tasks as needed

Key Requirements

• Minimum 3–4 years’ experience within Purchase Ledger / Accounts Payable
• Property or Real Estate experience
• Strong computer literacy, including proficiency in Microsoft Excel
• Excellent organisation and time‑management skills
• High level of accuracy and attention to detail
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