Accounts Assistant
London
£35k – £38k
4 days in the office, 1 day at home after probation
The role
To manage the Accounts Payable inbox, handle bank reconciliations and inter-company re-charges.
Duties
- Manage the account’s general mailbox for their allocated portfolio and responding to supplier and in house queries
- Pass invoices to other departments for payment authorisation
- To ensure that suppliers provide full VAT invoices where require
- Ensure only invoices that are authorised are processed for payment
- As per company’s protocol, ensure bank details for new suppliers are verified
- Processing high volumes of purchase invoices using the accounting systems and ensuring all cash entries are correctly allocated
- To review and manage aged creditors ensuring all supplier accounts are reconciled and up to date
- Processing payment runs
- Reconcile monthly bank statements and supplier accounts
- General accounts administration duties
- Intercompany recharges
Requirements
- 1-2 years purchase Ledger experience minimum
- Computer literate
- Experience in using Microsoft Excel
- Good organisation skills
- Attention to detail
- Ideally experience working in a property company
Why should you work for this company?
- An opportunity to work for a large privately owned landlord
- Excellent career development opportunity
- Strong bonus potential
Interview process
- Two stage process
- 1st stage on Teams/Zoom
- 2nd stage held face to face in the office
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