Our client, a leading property and development group, is seeking an Accounts Payable Assistant to join their finance team.
This is an excellent opportunity for a motivated finance professional to gain broad exposure in a busy, multi-entity environment supporting both accounts payable and receivable functions.
Responsibilities:• Manage supplier invoices, purchase orders, payments, and queries across multiple entities.
• Prepare bank reconciliations and support month-end creditor reconciliations.
• Assist with accounts receivable, including debtor ledger management and customer reporting.
• Support monthly close processes, year-end audit, and finance-related queries.Requirements:• 2+ years' experience in a similar role.
• Strong attention to detail, organisation skills, and the ability to meet deadlines.
• Proficient in Excel and accounting software (Sage 50 and Yardi experience is a plus but not essential).
• Excellent communication skills and ability to work independently and in a team.This role is ideal for someone with 2+ years of accounts payable or accounts assistance experience.
Our client offers a competitive salary including healthcare, pension and bonus.
Apply now or contact Matthew Fleming at to find out more about this role.