Aftercare (Construction) Accounts Administrator - East London, United Kingdom - Ballymore
Description
Aftercare (Construction) Accounts Administrator - Canary Wharf, E14
Contract: 24 Month fixed term contract
Hours: 40 per week, 08.00am pm Monday to Friday
Duties & Responsibilities
- Monitoring and maintaining the Aftercare mailbox
- Raising and tracking purchase orders / delivery notes (3way matching)
- Interact with suppliers and external parties and resolve queries
- Preparing Payment reports for suppliers and contractors
- Setting up new Supplier Accounts
- Record and reconcile transactions on a timely basis
- Reconciling client or supplier accounts to invoices and accounting information
- Ensure all receipts are posted daily and ledgers are up to date
- Liaise and assist the Head Office Finance team with reporting and invoice requirements
- To act as a liaison between the finance team and the aftercare team
- Reconciliation and control on a monthly basis of site aftercare costs and recharging to the property companies
- Providing purchase order information to departmental staff in order to assist with placing orders according to budget
- Monitoring and ensuring costs are in accordance with agreements and calculated correctly according to budgets and purchase orders.
- Working with the aftercare software
- IFS Application (Training will be provided)
- Keeping the systems always up to date (IFS Application, Clixifix system, Share Point)
- General support to the aftercare team and other ad hoc administration duties
Skills & Experience
- Accuracy and attentiontodetail
- Flexibility and ability to meet tight financial reporting deadlines
- Ability to multitask a variety of conflicting work requests
- Strong written and verbal communication skills
- Good attitude and enthusiasm
- Good numeracy and literacy (with previous officebased administration experience)
- Intermediate computing skills, competent in Excel and Word
- Ability to work in team environments
- Qualified (or studying towards) AAT
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