Overview
This role focuses on running the AP and AR function end to end.
Client Details
A property developer with a difference, offering a unique architectural style that makes the most of space in studio apartments.
Description
- Accurately prepare and set invoices for weekly payment run
- Process invoices in a timely and efficient way, ensuring ledger up to date with no overdue payments
- Code invoices to correct accounting system line and cost centre
- Work with leadership team to make sure all invoices approved before payment
- Match purchase orders to invoices and GRNs as appropriate
- Resolve supplier invoice queries when required
- Run weekly ledger analysis and reporting
- Complete monthly statement reconciliations
- Manage the AR function
Profile
- Experienced with solid accounts payable and receivable knowledge
- Previous experience of working with a computerised ledger system, especially Xero
- Highly organised with the ability to prioritise a busy workload and to meet deadlines
- Confident and clear communicator with all other teams and external suppliers
- Proven experience working in a dynamic constantly changing environment
- The ability to work as part of a team or independently as required
Job Offer
This role offers a chance to join a growing property developer in London.
