Overview

We are seeking a diligent Accounts Payable specialist to join our Property team. The successful candidate will exhibit strong attention to detail and an analytical mindset, as well as commitment to excellent accounting practices.

Client Details

Our client is a large organisation within the Property sector, employing over 1,500 people. With a focus on providing high-quality services and maintaining high customer satisfaction, they are a leader in their field.

Description

  • Processing invoices and ensuring all payments are made in a timely manner.
  • Reconciliation of supplier statements and company bank accounts.
  • Preparing and executing payment runs.
  • Managing petty cash transactions.
  • Liaising with suppliers and resolving any queries.
  • Maintaining accurate financial records and preparing reports.
  • Assisting with month-end and year-end closing.
  • Complying with all financial policies and procedures.

Profile

A successful Accounts Payable should have:

  • A strong understanding of accounting principles and accounts payable procedures.
  • Proficiency with Workday (Desirable).
  • Excellent numeracy skills and attention to detail.
  • Strong communication and interpersonal skills.
  • The ability to work independently and as part of a team.
  • A positive attitude and commitment to continuous improvement.

Job Offer

The successful Accounts Payable will receive:

  • A competitive hourly rate
  • Opportunities for professional development
  • A friendly and supportive team environment
  • Exposure to the Property industry in a large organisation
  • Temporary position with potential for further opportunities

If this position aligns with your skills and experience, we encourage you to apply and take the next step in your career in the Property industry in London.

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