As an Accounts Assistant in our Suppliers department, you will be allocated a portfolio of properties for which you will have responsibility of all accounting transactions, embracing the service style and delivering exceptional service to our customers, contractors and colleagues. You will ensure contractor invoices processed promptly and correctly to maintain relationships, and will manage internal contractor debt processesto ensure timely contractor payments.
- Track and manage contractor debt
- Assist contractors with managing their online invoice portal
- Complete activities/tasks within target time frames
- Add value by taking ownership of contractor reconciliations; investigating and resolving anomalies to ensure statement of account is correct and in line with our database
- Assist colleagues with any queries related to transactions, accounts and/or calculations
- Ensure transactions are clear, concise and understandable
- Understand and deliver on KPIs consistently