Accounts Payable Assistant - Manchester, United Kingdom - Peel L&P Group Management Limited

Peel L&P Group Management Limited

Verified Company

Manchester, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Job Title:
Accounts Payable Assistant

Location:
Venus Building, Trafford Park

Department:
Finance and Accounts team

Who are Peel L&P?
When you hear Peel L&P, you may think of MediaCityUK, the Trafford Centre, the Bridgewater Canal, or Liverpool Waters. But we are much more

We are an ambitious regeneration and development business which owns and manages property, land, and water across the UK.

To keep it simple and straightforward, we specialise in large scale mixed-use regeneration schemes, residential, retail industrial & logistics, hospitality & leisure, and low carbon energy projects.

We have been around for quite a while too.

Our family ran business was established in 1972 and we strive to make a positive impact on communities and work closely with local Governments to help tackle unemployment, reach net zero carbon targets, solve the housing crisis and level-up the country's regions to improve the prosperity, climate resilience and health and wellbeing of communities.

We've accelerated our action towards addressing climate change and biodiversity loss, and our five-year sustainability plan is aligned to the United Nations Sustainable Development Goals.

We were also the first company in the UK to third party verify buildings as net zero carbon, as defined by the UK Green Building Council.

We see possibility. We deliver transformation.
So, what are we looking for?

We want a team player with excellent communication and problem-solving skills who has an interest in working in finance.

Being able to prioritise and organise will be a huge benefit whilst completing this role, along with having an understanding of confidentiality.

We also want someone with:

Excellent knowledge of all aspects of the accounts payable function
Previous property experience
Highly organised and methodical
IT Skills, Word, Excel, Outlook
Excellent communication skills
Attention to detail & accuracy

What will you be doing?
Day to day, you will be responsible for logging and releasing purchase invoices. You will also

Checking supplier statements
Liaising with suppliers and property managers
Assist with processing payment runs
Investigating queries for suppliers, property managers, accountants and AP Team
Opening the accounts post
Checking ledgers and chasing credits
CIS submissions
AD Hoc tasks

What will you get?

Our belief is that people should be rewarded for hard work, so we offer a competitive salary and a fantastic benefits package to all our team members.

From Discretionary Bonus Scheme, 25 Days Holiday + Bank Holidays, Pension, Healthcare Cash Plan - our healthcare cash plan provides reimbursement towards your everyday healthcare costs such as dental & optical, Annual Cycle to Work Scheme & many more wellbeing initiatives

BELONGING - How we address Diversity, Equality and inclusion at Peel L&P

Part of Our People Promise is to encourage a supportive and inclusive culture across the organisation by promoting diversity and eliminating discrimination in the workplace.

We strive to be representative of the communities we serve, and we want to make sure that new and existing team members have equal opportunities.

This statement reinforces our commitment to give everyone fairness and equality at work.

"We promise that we will treat you fairly and with respect, no matter who you are, what you do for us, how often or where you work. When considering current and potential team members for employment, promotion, training, or any other benefit, it will be on the basis of your aptitude, performance and ability".

Job Types:
Full-time, Permanent

Schedule: