Accounts Payable Assistant - London, United Kingdom - Reed Accountancy

Tom O´Connor

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Tom O´Connor

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Description
I am working with an established client that operate within the Real Estate Investment space, based in Central London. They are looking for a motivated, diligent, and naturally investigative Accounts Payable Assistant to join their team.
Working hybrid, 3 days in the office, 2 remote (They ask the teams in on a Tuesday but the business also buys everyone lunch and there is a roof top terrace - weather permitting)

Working in a team of 5 and reporting into an Accounts Payable Controller and Financial Director; you will be working closely with the wider team to ensure timely and accurate processing of supplier invoices and professional supplier correspondence.

You willmanage the communal supplier and payment inbox.


Responsibilities:


  • Processing supplier invoices on a timely basis, ensuing accurate input to MRI Qube
  • Coding to property & nominal supplier reconciliations and supplier account analysis
  • Supplier correspondence to resolve issues
  • Aged creditor report review and suggest actions to address old balances

Person specification:


  • Strong Excel skills
  • Meticulous attention to detail and strong analytical skills
  • Aptitude for and enjoyment of problem solving
  • Strong organisational skills with the ability to manage a busy role
  • Able to demonstrate good critical thinking, and organised approach
  • Confidence to communicate at all levels with the business and with external stakeholders
As part of the interview process successful applicants will be asked to sit a basic numerical reasons test.


The firm offers a study package post probation with a path of progression, they are proud of a culture that invests in their employee training and development as well as social and wellbeing.


This is a great opportunity for someone with some initial Accounts Payable exposure who is looking for a firm that can give you a career alongside professional qualification.


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