We are seeking a meticulous and dedicated Junior Accounts Payable to join our accounting and finance department working full time from their Hendon office. The ideal candidate will have a keen eye for detail, a strong understanding of financial systems, and a passion for the property industry. Client Details Privately-owned real estate and property management group, employing around 50 people. Portfolio boasting over 900 properties based in South East England, Hull and Leicester and has a value of approximately £650 million. Description Inputting supplier invoices to Invoice Register Downloading utility invoices from supplier portals Reviewing coding and purchase orders Distributing invoices to property managers for approval Liaising with property managers on approval process Scanning and filing of invoices into Qube system Profile A successful Junior Accounts Payable should have: A degree or equivalent certification in accounting, finance, or a related field. Proficiency in MS Office, particularly Excel, and familiarity with accounting software. Strong numerical and analytical skills. Excellent organisational skills and the ability to meet deadlines. Good communication skills, with the ability to liaise with stakeholders at all levels. A proactive approach to work, with a willingness to learn and develop. Job Offer Benefits for the Junior Accounts Payable: On-site free parking. A generous holiday leave package A supportive and collaborative work environment in the property industry. Opportunities for professional development and growth within the accounting and finance department.