Accounts Assistant
London – £30k – £38k
4 days in the office, 1 day at home after probationBonus
The role
To manage the Accounts Payable inbox, handle bank reconciliations and inter‑company re‑charges.
Duties
- Manage the account’s general mailbox for the allocated portfolio and respond to supplier and in‑house queries
- Pass invoices to other departments for payment authorisation
- Ensure that suppliers provide full VAT invoices where required
- Verify only authorised invoices are processed for payment
- Verify bank details for new suppliers as per company protocol
- Process high volumes of purchase invoices using the accounting systems and ensure all cash entries are correctly allocated
- Review and manage aged creditors, ensuring all supplier accounts are reconciled and up to date
- Process payment runs
- Reconcile monthly bank statements and supplier accounts
- Perform general accounts administration duties
- Handle inter‑company recharges
Requirements
- 1-2 years purchase ledger experience minimum
- Computer literate
- Experience in using Microsoft Excel
- Good organisational skills
- Attention to detail
- Ideally experience working in a property company
Benefits
- Opportunity to work for a large privately owned landlord
- Excellent career development opportunity
- Strong bonus potential
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