Senior Accounts Payable



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A young company operating within the property industry requires an Accounts Payable Senior to join their ever expanding finance department. This is an exciting time to be joining a growing and flourishing organisation. Based in the Central London head office, you’ll be joining a hardworking yet rewarding environment.


Role responsibilities
• Managing and verifying supplier details
• Managing supplier invoices on Xero and allocating against payments
• Managing employee expenses
• Responsible for supplier and employee expense payment runs
• Reconciliation of supplier and bank accounts
• Providing cash flow forecasts for weekly payment runs
• Production of accounts payable reporting
• Managing company procurement and supplier contracts
• Assisting on month-end process
• Maintain good supplier relations including responding to supplier queries
• Key point of contact to the wider business on all supplier related queries
• Support on finance team administrative tasks

Candidate requirements –
• Minimum of 2 years experience within an Accounts Payable function
• Property industry experience would be beneficial however not essential
• Experience in working with multiple entities
• Excellent organisational skills
• Outstanding written and verbal communication skills