Purchase Ledger / Accounts Payable Manager

One of Central London's most impressive privately-owned Property Investment businesses is seeking an Accounts Payable / Purchase Ledger Manager to report to the Group Financial Controller. Hands-on experience in a high-volume Payables / Purchase Ledger environment is key. Property / Real Estate experience would be useful. This Accounts Payable / Purchase Ledger role will include: * Responsibility for the purchase ledger function in the group * Oversee and manage one accounts assistant * Main point of contact for suppliers and staff and administer the AP mailbox * Liaise with Building Managers re purchase orders and supplier invoices * Ensure accurate posting of all supplier invoices * Ensure accurate apportionment of costs across group companies * Monitor aged creditors and ensure timely payment of suppliers * Reconcile supplier statements and investigate any variances * Review bank statements and bank reconciliations * Prepare batch payments, raise remittances and run BACS process * Oversee CIS deductions and HMRC payments * Liaise with Operations/Letting to ensure utility payments are up to date * Constant review, improvement and update Payment processes Hands-on experience is key, as is attention to detail and a strong work ethic. This role is 5 days in the office in Central London