Job
Core
End-to-end ownership of the Accounts Payable function for a residential real estate developer, processing invoices, payments, and reconciliations across 20+ project SPVs and the parent company.
Role type
Accounts Payable Officer
Builds
Accurate and timely payment runs and creditor reconciliations for a multi-entity real estate group
Domain
Real Estate Development / Construction
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Purchase order verification, SAP Business One, Excel, VAT compliance (Cypriot), Supplier master data management, Bank payment file preparation, Subledger reconciliation
Preferred skills
Real estate or construction industry experience, Contractor invoice processing, LCCI Higher or ACCA/AAT qualification
Technologies
SAP Business One
Responsibilities
Process supplier and contractor invoices against purchase orders and contracts; Prepare weekly payment runs and bank files; Perform quarterly creditor reconciliations and subledger-to-GL reconciliation; Ensure correct VAT treatment and Cypriot tax invoice compliance; Maintain supplier master data and audit-ready documentation.
Seniority
Mid-level, hands-on IC
