One of Central London's most impressive privately-owned Property Investment businesses is seeking an Accounts Payable / Purchase Ledger Manager to report to the Group Financial Controller.

Hands-on experience in a high-volume Payables / Purchase Ledger environment is key. Property / Real Estate experience would be useful.

This Accounts Payable / Purchase Ledger role will include:

• Responsibility for the purchase ledger function in the group
• Oversee and manage one accounts assistant
• Main point of contact for suppliers and staff and administer the AP mailbox
• Liaise with Building Managers re purchase orders and supplier invoices
• Ensure accurate posting of all supplier invoices
• Ensure accurate apportionment of costs across group companies
• Monitor aged creditors and ensure timely payment of suppliers
• Reconcile supplier statements and investigate any variances
• Review bank statements and bank reconciliations
• Prepare batch payments, raise remittances and run BACS process
• Oversee CIS deductions and HMRC payments
• Liaise with Operations/Letting to ensure utility payments are up to date
• Constant review, improvement and update Payment processes

Hands-on experience is key, as is attention to detail and a strong work ethic.

This role is 5 days in the office in Central London.