Beginning with the humble ethos of bringingshipping containers to East London, BOXPARK transformed the space into the world''s first pop-up dining and shopping destination in 2011. Fast-forward to 2026 and we have six iconic venues, and BOXPARK has become the biggest food, culture and social hub in London with local communities at its heart. This is an exciting time to join BOXPARK as we continue to grow our unique hospitality business and make moves in to the events space and international expansion. At our heart we do this be continuing to create magical moments for guests, whether they be in music, sport or culture.If you enjoy hospitality and feel passionate about making places for people to connect, come and join the team!Duties and responsibilitiesYou''ll report directly to our Financial Controller and you''ll have one direct report. You''ll lead delivery of the key transactional processes for BOXPARK. Accounts PayableWe use LightYear to manage our invoice approval process, you will be responsible for the following:Ensuring invoices are processed in LightYear within our SLA, with any issues triaged and all invoices coded correctly.Managing the approval process and chasing up unapproved invoicesEnsuring that approved invoices are exported to Xero regularly and accurately.Setting up new suppliers in Xero Producing fortnightly payment runs, obtaining approval for these and processing payment. Managing ad-hoc payments as required.Regular reconciliation of supplier statement