Accounts Payable Administrator - London (12-Month Fixed-Term Contract)Seeking an Accounts Payable Administrator for a 12-month fixed-term contract for a property based business in Central London. The role will support day-to-day purchase ledger operations, ensuring invoices and supplier statements are processed accurately and paid within agreed terms.Key ResponsibilitiesProcess and match a high volume of invoices on a weekly basis.Monitor invoice approvals to ensure timely processing.Respond to supplier and internal stakeholder queries.Reconcile supplier statements and resolve discrepancies.Support weekly payment runsClear outstanding debit and credit balances on the purchase ledger.Assist with general ad-hoc accounts payable tasks as required.Essential Experience and SkillsProven experience in Purchase Ledger.Attention to detail with a methodical and organised approach.Ability to resolve issues and queries efficiently.Confident written and verbal communicator with a professional manner.Excel skills (including lookups and pivot tables).DesirableExperience within a property or facilities-related environment.Exposure to property management or accounting systems.Experience liaising with utility suppliers.To be considered for the role, candidates must be available to start the role immediately.We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We''re committed to protecting the ..... full job details .....