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.