About Our Client
Our Client is a rapidly scaling Chartered surveyors/property Consultants firm with a welcoming and friendly team! Our Clients expertise covers capital markets, planning and development, valuation, corporate real estate advisory, asset management, lease consultancy, building consultancy, property management and business rates services.
Job Description
The main Accounts Payable Clerk responsibilities include:
* Processing invoices on the purchase ledgers including payments, postings, and statement reconciliations
* Review expense claims on the firm's online web portal, validating against expenses policy and receipts
* Register supplier invoices on the purchase order system and distribute them to expenditure approvers
* Manage generic accounts payable and finance inboxes
* Processing and paying staff expenses
* Assisting with the cash book including bank reconciliations
* Prepare ad hoc reports
The Successful Applicant
The successful Accounts Payable candidate will:
* Proactive problem-solving abilities
* Intermediate Excel skills
* Experience working within a similar accounts payable role
* Property experience desirable
What's on Offer
The benefits offered include:
* Competitive salary of £32000-£35000
* Performance related staff profit share scheme
* 1 paid volunteering day per year to help give back to our local communities
* 25 days holidays + bank holidays
* Private health care
* Hybrid working
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