An exciting opportunity has arisen for a motivated Accounts Payable professional to join an established team in the building and construction. The role requires a diligent individual with a keen eye for detail and a solid understanding of the accounting and finance sector.

Client Details

Our client is a market-leading property company based in Hendon. With a team of over 2,000 dedicated employees, they pride themselves on their commitment to excellence and their ability to provide top-tier services to clients all across the nation. The company is well-known for its high-quality property portfolio and its commitment to maintaining a strong presence in the industry.

Description

Manage and process invoices and payments in a timely manner.
Conduct regular reconciliations of supplier accounts.
Work in collaboration with the procurement team to resolve any invoice discrepancies.
Assist with month-end close processes and reporting.
Maintain accurate financial records and ledgers.
Support the finance team with ad-hoc tasks as required.
Communicate effectively with internal and external stakeholders.
Comply with all company policies and regulations.Profile

A successful Accounts Payable should have:

A strong educational background in accounting or finance.
Proven skills in accounts payable, with experience in the property industry being a plus.
Excellent numerical and analytical abilities.
Strong communication and interpersonal skills.
Proficiency in using accounting software and MS Excel.
A detail-oriented mindset with a high level of accuracy.Job Offer

Study support for further professional development.
A positive company culture that encourages growth and learning.
The opportunity to work in a vibrant location in London.This is a fantastic opportunity to join a reputable company in the property industry. If you meet the requirements and are looking for a challenging role with ample room for career progression, we encourage you to apply today