An exciting opportunity has arisen for a motivated Accounts Payable professional to join an established team in the building and construction. The role requires a diligent individual with a keen eye for detail and a solid understanding of the accounting and finance sector.
Client Details
Our client is a market-leading property company based in Hendon. With a team of over 2,000 dedicated employees, they pride themselves on their commitment to excellence and their ability to provide top-tier services to clients all across the nation. The company is well-known for its high-quality property portfolio and its commitment to maintaining a strong presence in the industry.
Description
- Manage and process invoices and payments in a timely manner.
- Conduct regular reconciliations of supplier accounts.
- Work in collaboration with the procurement team to resolve any invoice discrepancies.
- Assist with month-end close processes and reporting.
- Maintain accurate financial records and ledgers.
- Support the finance team with ad-hoc tasks as required.
- Communicate effectively with internal and external stakeholders.
- Comply with all company policies and regulations.
Profile
A successful Accounts Payable should have:
- A strong educational background in accounting or finance.
- Proven skills in accounts payable, with experience in the property industry being a plus.
- Excellent numerical and analytical abilities.
- Strong communication and interpersonal skills.
- Proficiency in using accounting software and MS Excel.
- A detail-oriented mindset with a high level of accuracy.
Job Offer
- Study support for further professional development.
- A positive company culture that encourages growth and learning.
- The opportunity to work in a vibrant location in London.
This is a fantastic opportunity to join a reputable company in the property industry. If you meet the requirements and are looking for a challenging role with ample room for career progression, we encourage you to apply today!