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Interim Accounts Payable Manager with Yardi immediate start £40k pro rate plus bonus

Alexander-Charles
Posted 10 hours ago, valid for 15 days
Location

London, Greater London EC1R 0WX

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An immediate vacancy is available for an Interim Accounts Payable Manager with Yardi experience, offering a salary of £40k pro rata plus bonus.
  • The role is based near Oxford Circus and requires oversight of the accounts payable team to ensure timely and accurate processing of invoices and payments.
  • Candidates should have prior experience in accounts payable management and be capable of monitoring processes and developing policies.
  • Key responsibilities include managing vendor relationships, preparing accounts payable reports, and facilitating month-end and year-end close processes.
  • This position does not allow for home working and is targeted at individuals with relevant experience in accounts payable management.

Interim Accounts Payable Manager with Yardi immediate start £40k pro rate plus bonus

Based close to Oxford Circus we have an immediate vacancy for an experience AP Manager who can use Yardi.

Accounts Payable (AP) Manager is responsible for overseeing the accounts payable team and ensuring the timely and accurate processing of invoices, payments, and expense reports. This role involves monitoring and analyzing accounts payable processes, developing and maintaining policies and procedures, and working closely with other departments to ensure efficient operations.

Responsibilities

  • Oversee the accounts payable team and ensure timely and accurate processing of invoices, payments, and expense reports
  • Monitor and analyse accounts payable processes and recommend improvements
  • Develop and maintain accounts payable policies and procedures
  • Work with other departments, to ensure timely and accurate payment of invoices
  • Manage vendor relationships
  • Prepare and analyse accounts payable reports, including aging reports
  • Facilitate accurate and timely month-end and year-end close processes for accounts payable
  • Train and develop accounts payable staff
  • Ensure the effective operation of the core bank reconciliation process, investigating any variances and discrepancies
  • Reconciliation of supplier statements

This list is not exhaustive and may vary over time as required.

Please do not apply if you want home working

Please note.

At Alexander Charles we take the protection of your data very seriously and I would draw your attention to our GDPR statement which can be found on our website under the heading "legal"

By sending us your details, you will have deemed to have considered and accepted these terms.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.