Location: South London. Salary: £43,500 to £44,500 (alongside other company benefits)
Working: Hybrid (2 days in office)
Key Responsibilities:
Rent & Income Management: Oversee the posting of rent debits and income in the Dynamics system, ensuring accuracy.
P2P System Expertise: Manage the P2P Accounts Payable system, including invoice processing and payment approval.
Supplier Reconciliation: Ensure supplier statements are reconciled and invoices processed promptly.
Regulatory Oversight: Ensure balance sheet reconciliations are completed, detecting discrepancies, and maintaining documentation.
Bank Reconciliation & Credit Control: Complete and review bank reconciliations.
Systems Development: Contribute to the implementation of new systems and process improvements.
Purchase Order Management: Ensure departments follow purchase order policies and resolve issues promptly.
Staff Training: Provide training to ensure efficient use of financial systems and tools.
KPI Monitoring & Team Management: Monitor team performance, resolve queries, and drive motivation.
Statutory Reporting & Audit Support: Contribute to statutory reports and assist with year-end audits.
Stakeholder Engagement: Communicate financial information effectively with stakeholders.
Qualifications & Skills:
~ Minimum AAT. ACA, ACCA, or CIMA preferred.
~3+ years of experience in finance and housing sectors.
~ Proficiency in financial systems (Dynamics, P2P).
~ Strong knowledge of financial regulations and reporting standards.