Varied AP-focused role within the finance team of an established property business. Mix of purchase ledger and utilities management, with proper ownership across both.

The role

Purchase ledger side: code and process invoices, run fortnightly and ad hoc supplier payments, prep and send remittances, reconcile supplier statements and chase variances, manage aged creditors, and support month-end close.

Utilities side: act as the main point of contact for utility providers across the portfolio. Manage accounts alongside property managers, handle setups, closures and tenant changes, deal with readings, billing queries and supplier reconciliations.

The person

Solid AP background, strong attention to detail, well organised, comfortable on Excel. Confident liaising with suppliers and internal stakeholders. Someone who picks things up quickly and gets stuck in.

• 1 day from home

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