Our client, a leading property and development group, is seeking an Accounts Payable Assistant to join their finance team. This is an excellent opportunity for a motivated finance professional to gain broad exposure in a busy, multi -entity environment supporting both accounts payable and receivable functions.
Responsibilities:
• Manage supplier invoices, purchase orders, payments, and queries across multiple entities.
• Prepare bank reconciliations and support month -end creditor reconciliations.
• Assist with accounts receivable, including debtor ledger management and customer reporting.
• Support monthly close processes, year -end audit, and finance -related queries.
Requirements:
• 2+ years' experience in a similar role.
• Strong attention to detail, organisation skills, and the ability to meet deadlines.
• Proficient in Excel and accounting software (Sage 50 and Yardi experience is a plus but not essential).
• Excellent communication skills and ability to work independently and in a team.
This role is ideal for someone with 2+ years of accounts payable or accounts assistance experience. Our client offers a competitive salary including healthcare, pension and bonus.
Apply now or contact Matthew Fleming at [email protected] to find out more about this role.