Accounts Payable

Job details

Job description

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

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