Senior Accounts Payable Clerk - London

This role focuses on running the AP and AR function end to end. Client DetailsA property developer with a difference, offering a unique architectural style that makes the most of space in studio apartments. DescriptionAccurately prepare and set invoices for weekly payment run Process invoices in a timely and efficient way, ensuring ledger up to date with no overdue paymentsCode invoices to correct accounting system line and cost centreWork with leadership team to make sure all invoices approved before paymentMatch purchase orders to invoices and GRNs as appropriateResolve supplier invoice queries when requiredRun weekly ledger analysis and reportingComplete monthly statement reconciliationsManage the AR functionProfileExperienced with solid accounts payable and receivable knowledgePrevious experience of working with a computerised ledger system, especially XeroHighly organised with the ability to prioritise a busy workload and to meet deadlinesConfident and clear communicator with all other teams and external suppliersProven experience working in a dynamic constantly changing environmentThe ability to work as part of a team or independently as requiredJob OfferThis role offers a chance to join a growing property developer in London.