Accounts Payable

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