A global real estate group focused on property development, investment, and management.
This role sits within the Purchase Ledger Team, which forms part of the wider Operational Finance Team and delivers a shared finance service across the Grosvenor business. The purpose of the role is to provide an accurate, efficient, and reliable purchase ledger, payment, and reporting service that supports both internal stakeholders and external suppliers.
As part of the role, you will be responsible for processing supplier invoices through the purchase ledger system, ensuring workflows are reviewed, progressed, and cleared down in a timely manner to meet payment deadlines. You will also play a key role in progressing and managing payment runs, ensuring payments are prepared, reviewed, and released accurately and on time, in line with internal controls and approval processes.
The role involves regular interaction with teams across the business, providing exposure to different operational areas and the opportunity to build strong working relationships. You will work closely with experienced finance professionals, develop your technical skills, and contribute to the continuous improvement of purchase ledger processes within a collaborative and supportive environment.