Our client is for one of the world's largest real estate businesses, with offices globally and a vast amount of years of investing experience. The position is based in the City and as the Accounts Payable the role is primarily the process and payment of invoices, personal expenses and credit card reconciliations for the operations team. Responsibilities Managing daily priority invoices of payment Weekly payments BACS processing and balance checks Invoice processing through the workflow system Alusta Weekly payment of personal expenses Inter-Company cash transfers and journals Reconciliation of control accounts Liaising with department managers and external parties to ensure payments, cash movements and reconciliations are completed within deadlines. Ad-Hoc duties as required Responsibilities Degree Educated (2:1 or above) At least a couple years' experience in Financial accounting Experience in high volume (250 weekly) accounts payable and bank reconciliations Property experience Excel Savvy Some knowledge of Basewear (MRI or CODA)