Accounts Payable in London | deverellsmith

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:

Job has Expired