This is an amazing opportunity to join a leading property company as an Accounts Payable specialist in London. This role involves managing the utility and supplier accounts to ensure smooth financial operations within the department.
Client Details
This position is with a well-established company in the property industry. As a medium-sized organisation, they are known for their commitment to excellence and maintaining a professional work environment.
Description
*Process invoices and ensure timely payments to vendors and suppliers.
*Post and allocate invoices from multiple utility companies accurately
*Monitor and reconcile accounts payable transactions.
*Maintain accurate financial records and documentation.
*Assist in month-end closing activities related to accounts payable.
*Respond to vendor inquiries and resolve payment discrepancies.
*Collaborate with other teams in the accounting and finance department.
*Support the preparation of financial reports as required.
*Ensure compliance with company policies and relevant regulations.
Profile
The successful candidate should have:
*Proven experience in accounts payable and dealing with utility companies and suppliers
*Strong knowledge of accounting principles and practices.
*Proficiency in using accounting software and MS Office applications.
*Excellent attention to detail and organisational skills.
*Ability to work effectively in a fast-paced environment
Job Offer
*A competitive salary ranging from £30,000 to £32,000 per annum.
*Permanent position within the property industry.
*Opportunities for career growth within the accounting and finance department.
*Supportive and professional work environment in London.
*Additional benefits to be confirmed.
If you are ready to take the next step in your career as an Accounts Payable specialist, we encourage you to apply today!