Accounts Payable Assistant | Property

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 contac...