Address
Form of work
SalaryAccounts Payable - North London
Permanent - Hybrid working 4 days in / 1 day WFH
Up to £30,000
We're currently collaborating with a Property Management company in search of a diligent Accounts Payable / Purchase Ledger Clerk to join their accounts team. With recent new acquisitions adding to their residential portfolio, they seek an individual who is adept at navigating all aspects of the Accounts Payable process and is eager to deliver results from day one.
Key Responsibilities
Dealing with an array of invoices from simple to complex; consist of multiple POs as well as manual statements.
Processing large amounts of invoices, from initially loading them on the property management system to matching, batching and coding them.
Setting up new suppliers on the system and ensuring the existing database is well maintained and updated.
Liaising with suppliers via phone and email to resolve queries quickly and efficiently in a polite and friendly manner.
Frequent payment runs including BACS and CHAPS runs, as well as one off payments such as cheques as required.
Undergoing reconciliations across multiple bank accounts on a weekly, monthly and annual basis.
Personal Specification
Excellent communication skills with the ability to interact confidently with individuals at all levels, both internally and externally.
Strong team player with a proactive approach to meeting deadlines.
Familiarity with the property sector and its implications for the Accounts Payable process is highly advantageous.
Please apply to this with an up to date version of your CV ASAP!
