Accounts Payable

Posted 02 February 2023
Salary£35000 - £38000 per annum
Job type Permanent
DisciplineCorporate Services & Business Support
Contact NameHarriet Winter

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