About the Role

You'll take full ownership of the AP function across a multi-entity commercial property portfolio. This means managing a high-volume creditor ledger with precision, processing supplier invoices, preparing payment runs, reconciling creditor accounts, and producing clean, audit-ready records that feed into management and shareholder-quality reporting. You'll work closely with the Senior Management Accountant and play a meaningful role in keeping the finance function tight, compliant, and ahead of deadlines.

This is not a tick-box role. The business needs someone who is proactive, thorough, and genuinely invested in delivering work they’re proud of.

What You’ll Be Doing Receiving, capturing, and coding all supplier invoices across multiple entities and cost centres Ensuring all invoices are properly authorised before processing – no exceptions Preparing weekly and monthly payment runs for sign-off Maintaining creditor aging analysis and resolving queries a...