Job Title: Accounts Payable Specialist Location: Marylebone, London (Hybrid working, 2-3 days in the office)Pay: 15- 16 per hourContract: Temporary position 2-3 monthsWorking Schedule: Monday to Friday, 9am-5:30pmKey Role Responsibilities:Daily Bank Receipting:Accurately processing and allocating incoming payments across multiple accounts, ensuring all funds are correctly assigned and recorded in a timely manner.Daily Bank Reconciliations:Conducting daily reconciliations of bank statements against internal records to identify and resolve discrepancies, ensuring financial accuracy and compliance.Monthly Rent Sweeps:Coordinating and executing monthly rent sweeps, ensuring rent is collected and allocated correctly across relevant portfolios or properties.General Accounts Administration:Supporting the finance team with ad hoc administrative duties such as data entry, invoice processing, record keeping, and responding to internal and external finance-related queries.Liaising with council tax and utility companies to effectively resolve any issues.Requirements:Previous Experience: Vast experience in an accounts payable role is required, ideally within a fast-paced and deadline-driven environment. High Attention to Detail: Strong numerical accuracy and organisational skills, with the ability to spot and correct financial errors or inconsistencies.Property Industry Experience (Desirable): Exposure to property or real estate finance processes (e.g. rent rolls, service charges) would