Support supplier payments for an established European real estate organisation from its London finance function. Use invoice control and vendor reconciliation expertise.
As an Accounts Payable Specialist, you will work within a collaborative European accounting team serving property-related operations. The role covers supplier invoices, purchase-order matching, banking payments, and reporting. It also includes contact with internal and external property managers and opportunities to improve processes.
Key Responsibilities: Match invoices with purchase orders and work orders
Liaise with property managers for supporting documentation
Raise payments and complete weekly payment runs
Respond to supplier queries and reconcile vendor accounts
Identify improvements to invoice processing procedures
Requirements: Minimum three years in a dedicated accounts payable role
Solid invoice processing and payment-run experience
Experience across multiple accounting systems and Excel
Ability to manage competing deadlines independently
Real estate experience or AAT qualification advantageous
Apply your property finance awareness, supplier communication, and payment-processing skills within this European accounts payable team.