Accounts Payable Controller - London, United Kingdom - Daniel Watney

Daniel Watney

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

About Daniel Watney

Welcome to Daniel Watney, a leading property consultancy based in London.

Established in 1859, we have a long and proud history of providing expert advice to clients across a range of property services.

With a team of over 80 dedicated professionals, we offer a bespoke and tailored service to each of our clients, whether they are individuals, companies, or institutions.

Our services cover a broad range of property-related areas, including commercial and residential property management, investment and agency, lease advisory, and valuation.

Our goal is to help our clients maximize the value of their property assets, and we do this by offering expert advice and guidance that is informed by our deep knowledge of the London property market.

At Daniel Watney, we are committed to providing the highest level of service to our clients. We pride ourselves on our integrity, professionalism, and commitment to excellence.

We offer a dynamic, supportive and flexible working environment that encourages personal and professional growth.

We are committed to helping our talented and motivated people reach their full potential, by supporting and encouraging career progression through training, development and promotion.

If you are looking for a challenging and rewarding career in property consultancy, we would love to hear from you.

The role

About you

You will be motivated and be an effective team worker with an enthusiastic and positive attitude. You must have excellent communication skills.

A confident approach is essential with the ability to work on your own but also a willingness to offer solutions and improvements to the current systems.

We offer an excellent package and as a Partnership, culture is incredibly important, and we also offer a variety of 'extra-curricular' activities throughout the year - social, sporting, away days etc.

The role will involve;

Maintenance of the purchase ledger and banking system as per procedures and guidelines
Ensuring that all transactions and processes are in accordance and compliance with RICS regulations
Daily invoice and bank transfer processing
Preparing weekly payment runs for approval
Daily update and maintenance of Clients Monies Service
Weekly/monthly bank reconciliations
Assisting service charge and client accounting reporting requirements on monthly and quarterly basis
Dealing with queries from both tenants and suppliers and completing supplier reconciliations as necessary
Assisting the accounts manager and other members of the management department in reviewing the department's business processes (particularly in respect of the accounts payable/cash management function) in order to identify efficiency savings

Key skills and characteristics;

High attention to detail
Ability to prioritise workload
Good communication skills written and verbal
Extremely well organised

Key skills and characteristics;

Have a minimum of 2 years' experience in a similar role (property industry experience desirable)
Have good working knowledge of Microsoft Office 36
AAT qualified (desirable)

Direct applicants only