Accounts Payable Lead — Real Estate & Cash Flow

Strand Hill; West End; On-site; GBP 28,000 - 42,000; Full time

Job summary

Strand Hill is seeking an Accounts Payable Administrator to join our London finance team in a role focusing on overseeing payment runs and reconciliation. This position involves partnership with an outsourced provider, ensuring accurate, timely payments and strong supplier communication.

You will contribute to cash-flow forecasting and maintain clean financial records. Ideally, you bring previous AP experience, tight attention to detail and the ability to manage deadlines, with a proactive,

Qualifications

• Experience in accounts payable, finance operations or similar roles.
• Strong reconciliation and problem-solving skills.
• Comfortable overseeing outsourced processes and reviewing transactional information.
• Good attention to detail and ability to manage competing deadlines.
• Confident communicating with suppliers, colleagues and external service providers.
• Proactive and organized approach to work.

Responsibilities

• Oversee supplier payment runs, ensuring payments are accurate and completed on time.
• Review and reconcile intercompany balances.
• Support short-term cash-flow forecasting.
• Resolve supplier payment, invoice and purchase order queries.
• Work closely with the outsourced finance provider to maintain an efficient accounts payable process.
• Liaise with internal teams to investigate and resolve outstanding issues.
• Maintain accurate financial records and support wider finance team activities when required.

Skills

Accounts payable

Finance operations

Reconciliation

Problem solving

Communication

Job description

Strand Hill is seeking an Accounts Payable Administrator to join our London finance team in a role focusing on overseeing payment runs and reconciliation. This position involves partnership with an outsourced provider, ensuring accurate, timely payments and strong supplier communication.

You will contribute to cash-flow forecasting and maintain clean financial records. Ideally, you bring previous AP experience, tight attention to detail and the ability to manage deadlines, with a proactive,