Your new company
A chance to join an established property management / chartered surveying company that specialises in managing commercial property portfolios. They are looking to expand the finance team and hire an Accounts Payable Assistant to support the Client Accountant.
Ideally, they are looking for an individual with an excellent understanding and experience of the purchase ledger, bank reconciliations and supplier statement reconciliations. QUBE systems experience would be highly beneficial.
Your new role
- Maintaining supplier inbox
- Processing supplier invoices onto QUBE
- Preparation of payment runs to be authorised by a partner
- Bank account reconciliations
- Supplier account reconciliations
- Client account reconciliations
- Processing expenses
- Supporting with client accounts
What you'll need to succeed
- QUBE experience ideal
- Experience of purchase ledger within the property management industry (MUST HAVE)
- Good attention to detail
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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