What you’ll be getting involved in

No two days will look exactly the same, but you’ll spend your time:

• Managing complex Procure-to-Pay activity, including invoice processing, coding, posting, reconciliations, exception handling and month-end close activities
• Ensuring Accounts Payable transactions are accurate, complete and delivered on time across the UK portfolio
• Supporting month-end and year-end financial reporting with timely and accurate AP input
• Acting as a senior escalation point for suppliers, resolving payment queries and driving issues through to completion
• Supporting the continuous improvement and harmonisation of P2P processes across the region
• Contributing to the development and optimisation of SAP S/4HANA
• Building strong relationships with internal stakeholders across Accounting, Controlling, Leasing, Operations and Shopping Centre Management
• Providing financial and operational support to URW centres when required

What we’re looking for

We’re not looking for someone who ticks every single box. What matters most is that you bring the right experience, attitude and energy to make a real contribution.

You’ll enjoy this role if you:

• Have strong experience in Accounts Payable, Shared Services or Procure-to-Pay environments
• Understand end-to-end P2P processes and enjoy working through detail accurately
• Are confident managing large volumes of transactional data
• Like taking ownership and following issues through to resolution
• Can manage multiple priorities and work to tight deadlines
• Are confident building relationships with different stakeholders and communicating clearly
• Enjoy solving problems and finding better ways of working
• Care about delivering work that supports wider business performance
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