* Full Time Permanent Position
* Accounts Payable role based in Hendon
About Our Client
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.
Job 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.
The Successful Applicant
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.
What's on 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!
Contact
Maisie Grayland
Quote job ref
JN-092024-6538898
Phone number
+44 2078 312000