£21000.00 - £24000.00 per annum + bonus and benefits
07 December 2020
05 February 2021
Up to £24k
I am working with a FTSE 100 company based in London, seeking an enthusiastic Purchase Ledger to join their team. The Accounts Payable function is fast paced and will deal with a high volume of invoices to correctly allocate initially, and the oversee the entire AP process.
This role is based in a well-established and results driven team at a market leading company so is a great next step for anyone passionate about property or the accounting process.
Undergoing the matching, batching and coding of a large number of invoices
Dealing with multiple POs across an array of suppliers
Answering supplier queries via phone and email to ensure the ledger is balance in a timely manner
Performing BACS and CHAPS runs on a frequent basis
Bank reconciliations across numerous accounts, which are then added to larger reports for wider company use
Exposure to multiple currencies resulting from an international portfolio
Confident with time sensitive tasks and an ability to multitask to hit deadlines
A strong eye for attention to detail, to ensure all invoices are allocated correctly
Prior knowledge of a property management system such as Yardi, Qube or Tramps advantageous but not essential