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Accounts Payable Administrator

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Osborn Executive Recruitment Ltd
Full Time position
Listed on 2026-07-19
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 40000 - 46000 GBP Yearly GBP 40000.00 46000.00 YEAR
Job Description & How to Apply Below
Location: Greater London

Senior Accounts Payable Clerk

London

£40-£46K + Bonus & Hybrid Working

To successfully manage all aspects of the Accounts Payable function across multiple entities, including daily invoice input, approval workflows, reporting, creation of payment files, and processing remittances.

Responsibilities
  • Oversee scheduled twice‑monthly payment runs, ensuring accuracy and compliance with internal controls.
  • Ensure compliance with VAT & CIS rules.
  • Create ad‑hoc payments based on urgency and business need.
  • Manage and process Head Lease billing runs, ensuring timely and accurate payments to superior landlords.
  • Process payments from bank statements and clear items on bank reconciliations.
  • Complete bank reconciliations, ensuring accuracy, timely resolution of discrepancies, and strong financial control.
  • Ensure invoices are coded correctly, authorised in line with company policy, and processed within agreed timelines.
  • Maintain accurate accounts payable ledgers and support timely month‑end close.
  • Provide professional accounts payable support to field‑based property managers with regards to all supplier correspondence and queries.
  • Reconcile supplier statements and ensure discrepancies are resolved promptly.
  • Ensure compliance with internal controls, audit requirements, and financial policies.
  • Support internal and external audits with documentation and explanations.
  • Monitor aged creditors and drive actions to resolve overdue balances.
Requirements
  • Previous experience working in an accounts payable position within real estate highly desirable
  • Excellent organisation and communication skills, both oral and written
  • A professional and organised approach to work
  • A positive and helpful attitude within a team environment
Benefits
  • Flexible working after successful completion of probation
  • Excellent bonus potential
  • Great office environment
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