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- Tasks: Take ownership of the Tipalti-led AP function and drive improvements across systems.
- Company: A rapidly growing real estate platform in Central London.
- Benefits: Full ownership of AP, clear progression opportunities, and input into process design.
- Other info: Dynamic environment with significant growth potential.
- Why this job: Make a real impact in a scaling business with exposure to broader finance responsibilities.
- Qualifications: Strong Tipalti experience and ability to manage AP across multiple entities.
The predicted salary is between 60000 - 75000 £ per year.
We're looking for someone to take full ownership of a Tipalti-led AP function across a multi-entity real estate business going through serious growth and system investment. This is not a processing role - it's ownership, control, and improvement.
The role includes:
- Own the Tipalti function - approvals, supplier onboarding, query management
- Run weekly payment cycles across multiple entities
- Manage Tipalti to Sage 50 integrations
- Lead reconciliations across systems and bank accounts
- Support intercompany, journals, and audit processes
- Drive improvements across systems, controls, and workflows
What actually matters:
- Strong, hands on Tipalti experience (non negotiable)
- Experience running AP across multiple entities
- Comfortable in a systems driven, automated environment
- Able to operate independently and take ownership
Why it’s worth a look:
- Full ownership of AP in a scaling business
- Real input into systems and process design
- Exposure to a growing real estate platform
- Clear progression into broader finance responsibilities
Accounts Payable Lead (tipalti) Central London | Growing Real Estate Platform employer: Deverell Smith
Contact Detail:
Deverell Smith Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Lead (tipalti) Central London | Growing Real Estate Platform
✨Tip Number 1
Network like a pro! Reach out to people in the real estate sector or those who have experience with Tipalti. A casual chat can lead to opportunities you might not find on job boards.
✨Tip Number 2
Show off your skills! If you’ve got hands-on experience with Tipalti, make sure to highlight that in conversations. Share specific examples of how you've improved processes or managed AP functions.
✨Tip Number 3
Be proactive! Don’t just wait for job openings to pop up. Reach out directly to companies you’re interested in, like the growing real estate platform we’re talking about. Express your interest and see if they have any upcoming roles.
✨Tip Number 4
Apply through our website! We’ve got a streamlined process that makes it easy for you to showcase your skills and experience. Plus, it shows you’re serious about joining our team.
We think you need these skills to ace Accounts Payable Lead (tipalti) Central London | Growing Real Estate Platform
Some tips for your application 🫡
Show Your Ownership Spirit: Make sure to highlight your experience in taking ownership of AP functions. We want to see how you've led similar processes in the past, especially in a multi-entity environment. This is your chance to shine!
Tipalti Experience is Key: Since strong Tipalti experience is non-negotiable, be specific about your hands-on experience with the platform. Share examples of how you've managed approvals, supplier onboarding, and query management using Tipalti.
Demonstrate Your Systems Savvy: We're looking for someone comfortable in a systems-driven environment. Talk about your experience with integrations, like Tipalti to Sage 50, and how you've improved workflows and controls in previous roles.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process!
How to prepare for a job interview at Deverell Smith
✨Know Your Tipalti Inside Out
Make sure you brush up on your Tipalti knowledge before the interview. Understand its functionalities, especially in relation to approvals and supplier onboarding. Being able to discuss how you've used Tipalti in previous roles will show that you're ready to take ownership of the function.
✨Demonstrate Your Multi-Entity Experience
Since this role involves running accounts payable across multiple entities, be prepared to share specific examples from your past experiences. Talk about how you managed complexities and ensured smooth operations across different business units.
✨Showcase Your Improvement Mindset
This position is all about control and improvement, so come armed with ideas! Think about processes you've enhanced in previous roles and be ready to discuss how you can drive improvements in systems and workflows at their company.
✨Be Ready for System Integration Questions
With the integration of Tipalti to Sage 50 being a key part of the role, expect questions on system integrations. Brush up on your technical knowledge and be ready to explain how you've successfully managed similar integrations in the past.