Accounts Payable Clerk - JN 73631

Cobalt are working with an industry leading Investment and Development Company within the Real Estate industry. Our client prides themselves in providing a good work-life balance for their employees, as well as being open and fair in the aim to reach overall company goals.

Our client is currently seeking an Accounts Payable Clerk to join their growing finance team. The successful candidate will be working on joint ventures and overall finance operations and will be reporting directly to the Finance Operations & Systems Manager.

Responsibilities

• Being responsible for purchasing invoices and uploading them to the accounting system for final approval.

• Dealing with internal adjustments, as well as CHAPS payments and any outstanding refunds.

• Processing VAT invoices on purchases.

• Undertaking monthly reports on empty rates and reporting this to the Property Team.

• Helping with end of year and interim audits while communicating with external auditors to provide purchase invoices.

• Undertaking checks of payment run audits to make sure all inputs are done correctly.

• Making sure that all filing has been completed accurately in terms of payment runs, new suppliers forms and internal forms.

Requirements

• Purchase ledger/ Accounts payable experience, ideally within the property sector.

• Ability to work well within a team.

• Excellent verbal and written communication skills.

• Able to interact with all levels of Senior Management.

• Working knowledge of Microsoft Office and Accounting Systems.

• Good organisation skills and the ability to meet deadlines.