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    <title>Purchase Ledger / Accounts Payable Manager - Arlington Resource Management RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-accounts-payable-manager-arlington-resource-management--9152f44c-e7f0-4fed-bfdb-93e241e12f8d</link>
    <description>RSS feed for Purchase Ledger / Accounts Payable Manager at Arlington Resource Management.</description>
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    <lastBuildDate>Wed, 10 Jun 2026 11:44:46 GMT</lastBuildDate>
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      <title>Purchase Ledger / Accounts Payable Manager - Arlington Resource Management</title>
      <link>https://jobs.co.uk/job/purchase-ledger-accounts-payable-manager-arlington-resource-management--9152f44c-e7f0-4fed-bfdb-93e241e12f8d</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-accounts-payable-manager-arlington-resource-management--9152f44c-e7f0-4fed-bfdb-93e241e12f8d</guid>
      <pubDate>Mon, 01 Jun 2026 23:00:00 GMT</pubDate>
      <description>Location: London | Salary: &amp;pound;45000 - &amp;pound;50000/annum benefits | Type: Permanent | One of Central London's most impressive privately-owned Property Investment businesses is seeking an  Accounts Payable / Purchase Ledger   Manager  to report to the Group Financial Controller.   Hands-on   experience in a high-volume Payables / Purchase Ledger environment is key.  Property / Real Estate experience would be useful.  This Accounts Payable / Purchase Ledger role will include:  	 Responsibility for the purchase ledger function in the group 	 Oversee and manage one accounts assistant 	 Main point of contact for suppliers and staff and administer the AP mailbox 	 Liaise with Building Managers re purchase orders and supplier invoices 	 Ensure accurate posting of all supplier invoices 	 Ensure accurate apportionment of costs across group companies 	 Monitor aged creditors and ensure timely payment of suppliers 	 Reconcile supplier statements and investigate any variances 	 Review bank statements and bank reconciliations 	 Prepare batch payments, raise remittances and run BACS process 	 Oversee CIS deductions and HMRC payments 	 Liaise with Operations/Letting to ensure utility payments are up to date 	 Constant review, improvement and update Payment processes   Hands-on exp...</description>
      <category>Permanent</category>
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