Accounts Payable AdministratorLondon£30-£35K + Bonus and Hybrid WorkingThe role: To successfully manage the accounts payable function across multiple entities, including daily invoice input, approval workflows, reporting, creation of payment files, and processing remittances.Duties:Coding and processing invoices onto the in-house systemAssisting with supplier payments (fortnightly/ad hocLiaising with suppliers to ensure account information is accuratePreparing and sending remittance adviceReconciling supplier statements and investigating any variancesLiaising with suppliers to ensure account details and balances are accurateManaging aged creditor reports and supporting month-end close processesBe the primary point of contact for utility providers for properties.Managing utility accounts in collaboration with property managers to ensure accurate billing, tenant changes, and account setup/closure.Liaise with suppliers for readings, new tenancies, billing queries etc.Reconciling supplier statements, requesting missing items and ensuring these are processed without delayResolve any utility queriesPreparing and sending remittance advice to utility providersRequirements:Previous experience working in an accounts payable position within real estate highly desirableExcellent organisation and communication skills, both oral and writtenA professional and organised approach to workA positive and helpful attitude within a team environmentWhy should you work for this company?Flexible ..... full job details .....