Accounts Payable Manager

Investigo Limited; City Of London; Hybrid; GBP 45,000 - 52,000; Full time

Job summary

A leading organisation in the property sector is seeking an Accounts Payable Manager based in London. This hybrid role involves overseeing the Accounts Payable function across multiple entities, ensuring supplier payments and driving process improvements. Strong attention to detail and advanced Excel skills are essential. The company values innovation and offers a dynamic work environment.

Qualifications

• Experienced Accounts Payable professional with strong attention to detail.
• Confident working across multiple entities in a fast-paced environment.
• Advanced Excel skills and solid understanding of financial controls.
• Exposure to system transitions or process improvement projects a plus.

Responsibilities

• Lead and manage the Accounts Payable process across multiple trading entities.
• Oversee invoice processing, supplier payments, and approval workflows.
• Maintain strong relationships with suppliers and internal stakeholders.
• Drive accuracy, efficiency, and continuous improvement across the AP function.
• Support the roll out and testing of a new finance system over the next year.
• Manage corporate card and expenses processes.

Skills

Attention to detail

Advanced Excel skills

Strong communication

Proactive and solutions-focused

Job description

Accounts Payable Manager - Property Sector | Central London | £45k + bonus

An exciting opportunity has arisen to join a leading organisation within the property sector, known for its collaborative culture, dynamic environment, and strong reputation for excellence.

• Location: London
• Hybrid: 4 days in 1 from home
• Salary: £45,000

In this role, you'll take full ownership of the Accounts Payable function across multiple entities, ensuring smooth supplier payments, efficient processes, and first-class communication across the business.

Responsibilities include, but are not limited to:

• Lead and manage the Accounts Payable process across multiple trading entities.
• Oversee invoice processing, supplier payments, and approval workflows.
• Maintain strong relationships with suppliers and internal stakeholders.
• Drive accuracy, efficiency, and continuous improvement across the AP function.
• Support the roll out and testing of a new finance system over the next year.
• Manage corporate card and expenses processes.

About You:

• Experienced Accounts Payable professional with strong attention to detail.
• Confident working across multiple entities in a fast-paced environment.
• Advanced Excel skills and solid understanding of financial controls.
• Proactive, solutions-focused, and collaborative in approach.
• Exposure to system transitions or process improvement projects a plus.

This is a fantastic opportunity to join a business that truly values its people, embraces innovation, and continues to make a meaningful impact across the property industry.