The organisation Our client is an established organisation operating within the real estate sector, with operations across Europe. Based within its London finance function, you will work as part of a collaborative European accounting team with exposure to different stakeholders and areas of the business. There will also be opportunities to suggest improvements to existing accounts payable processes and ways of working. The role and responsibilities Reporting to a senior member of the European accounting function, the Accounts Payable Specialist - French or German Speaking will support the accurate processing, payment and reporting of supplier invoices. Key responsibilities will include: Setting up, onboarding and maintaining vendor records in line with internal policies. Processing supplier invoices, ensuring they are coded correctly within the general ledger and allocated to the appropriate approval workflow. Liaising with internal and external property managers to ensure invoices and supporting information are provided promptly. Raising invoice payments within the banking system and preparing the weekly payment run. Matching invoices against purchase orders, work orders and supporting documentation where required. Responding to supplier queries and reconciling vendor accounts. Supporting the monthly accounts payable close and reconciling balances to the general ledger. Preparing aged accounts payable information and investigating outstanding balances. Identifying ..... full job details .....