About the Role
You'll play a key role in the day-to-day operation of the Accounts Payable function, ensuring supplier invoices, expenses and payments are processed accurately and on time across multiple companies within the Group. Working closely with colleagues across the business and external suppliers, you'll help resolve queries, maintain strong financial controls and support continuous improvements to our processes.
Responsibilities
- Processing supplier invoices accurately across multiple companies
- Matching invoices against purchase orders using our Purchase-to-Pay system
- Processing employee expenses and company credit card transactions
- Preparing supplier, employee expense and CIS payment runs
- Reconciling supplier statements and resolving discrepancies
- Reviewing aged creditor balances and investigating outstanding items
- Responding to supplier and internal finance queries in a professional and timely manner
- Supporting month-end activities, audits and financial controls
- Identifying opportunities to improve processes and increase efficiency
- Providing support across the wider Finance team when required
Requirements
- Experience working within an Accounts Payable function
- Confident managing a varied workload in a busy finance environment
- Experience of end-to-end Accounts Payable processes
- Excellent attention to detail and a high level of accuracy
- Strong organisational skills with the ability to prioritise and meet deadlines
- Good problem-solving skills and the confidence to investigate and resolve queries
- Excellent communication skills and a customer-focused approach
- Experience using ERP or Purchase-to-Pay systems
- Good working knowledge of Microsoft Excel
- Experience using Coupa, Ariba or similar Purchase-to-Pay systems
- Experience using PMX ERP
- Experience working across multiple companies or entities
- Knowledge of VAT and CIS
- Experience supporting process improvements or system implementations
- An AAT qualification, or currently studying towards one
Skills
- Accounts Payable
- Purchase-to-Pay system
- Microsoft Excel
- Coupa
- Ariba
- PMX ERP
- VAT
- CIS
Location
- London Victoria
Work Type
- Hybrid
Experience Level
- Accounts Payable Assistant
Education Level
- AAT qualification
About the Company
- At Retirement Villages Group, we're reimagining what later living looks like. We create vibrant communities where people can live independently, stay connected and enjoy life on their own terms.
- At Retirement Villages Group, you'll join a supportive team where collaboration, continuous improvement and doing the right thing are at the heart of everything we do.
- Our values guide how we work every day: Age Well, Community, Keep Improving, Invest Wisely, Planet Positive, One Team.
- If you're looking for your next opportunity within a growing organisation where your contribution is valued, we'd love to hear from you!
