Senior Accounts Payable Assistant
other jobs Investigo Limited
Added before 5 Days
- England,London,City of London
- full-time
- £45,000 - £48,000 per annum
Job Description:
I am working exclusively with a property development company to bring on a Senior Accounts Payable Assistant, to assist the team.
*Salary: £45,000 to £48,000 + completion bonus
*Hybrid: 4 days in 1 from ho
*Location: Central London
What can you expect?
*Taking ownership of the process for purchase invoices, posting manual payments to accounting system and reconciling supplier statements.
*Ensuring invoices/expenses are correctly coded and authorised and taking ownership of the weekly payment runs.
*Reviewing purchase ledger to ensure accurate cash allocations and help resolve any queries.
*Handling supplier queries and liaising with asset managers to ensure invoice queries are resolved.
*Keeping on top of the accounts payable inbox and building management team share point.
*Liaising with development team (internal) and subcontractors (external) on a day-to-day basis.
*Carrying out supplier statement reconciliations monthly.
*Helping tidy up supplier details currently held in the accounting system.
*Ad-hoc requests.
What experience/skills will you bring?
*3-5 years of relevant accounts payable experience
*Intermediate level excel, comfortable utilising Microsoft office and fluent with accounting systems
*Excellent interpersonal skills
*Detail oriented and technical/ systems competent
*Able to deliver system improvements, implementations, and process changes
This is a fantastic opportunity, if you are interested in hearing more, please email an up to date CV to OR apply here!
*Salary: £45,000 to £48,000 + completion bonus
*Hybrid: 4 days in 1 from ho
*Location: Central London
What can you expect?
*Taking ownership of the process for purchase invoices, posting manual payments to accounting system and reconciling supplier statements.
*Ensuring invoices/expenses are correctly coded and authorised and taking ownership of the weekly payment runs.
*Reviewing purchase ledger to ensure accurate cash allocations and help resolve any queries.
*Handling supplier queries and liaising with asset managers to ensure invoice queries are resolved.
*Keeping on top of the accounts payable inbox and building management team share point.
*Liaising with development team (internal) and subcontractors (external) on a day-to-day basis.
*Carrying out supplier statement reconciliations monthly.
*Helping tidy up supplier details currently held in the accounting system.
*Ad-hoc requests.
What experience/skills will you bring?
*3-5 years of relevant accounts payable experience
*Intermediate level excel, comfortable utilising Microsoft office and fluent with accounting systems
*Excellent interpersonal skills
*Detail oriented and technical/ systems competent
*Able to deliver system improvements, implementations, and process changes
This is a fantastic opportunity, if you are interested in hearing more, please email an up to date CV to OR apply here!
Job number 1818428