Are you looking to work in a collaborative environment, with flexible working hours and a role where you can learn and develop your key skills?
Due to recent growth, this commercial property developer are looking for a confident, hard working and committed individual to join the business.
This Accounts Payable position is perfect for someone looking to learn and progress their career.
The key duties include:
- Bank reconciliations
-
Reviewing, verifying, and matching invoices.
-
Ensuring purchase invoices are processed and settled on time.
-
Data entry of sales and purchase ledgers into the accounting system.
-
Setting up new accounts for new customers and vendors
-
Auditing and processing employee expenses claims for payment.
-
Posting bank transactions.
-
Aged Debtors/Creditors reporting
-
Processing invoices for approval
-
Opening and distributing finance post.
-
Weekly payment runs.
-
Raising intercompany & customer invoices for Property / Asset management fees,
-
Paying in cheques.
-
Dealing with day-to-day queries from vendors / internal business stakeholders.
-
Assist the Finance Business Partners with various duties such as preparation of monthly management information and treasury reporting.
-
Oversight of the annual ground rent billing process
-
Ad-hoc accountancy tasks
It is really important that this person has strong Excel skills and it is very advantageous if they have used SAP before.
Please apply if you have 3-4 years working within an accounting capacity.
Benefits will include:
- Hybrid working
- Team socials
- Pension
- Health care
-
Early finish on a Friday
- Charity initiatives