Accounts Payable - London, United Kingdom - Reed Accountancy
Description
Our client is a Central London based financial control service to the property industry. They differ from traditional outsourced providers in that they act as business partners to clients, working closely with them.
As an Accounts Payable professional within this rapidly growing company, you will want to be challenged, are open to learning new things and love to embrace change.
You will be working within a team of 5 people. This role offers hybrid working post onboarding.
Your duties will require you to work across the organisation and include:
The role:
- Preparation of monthly bank reconciliations
- Raising sales ledger invoices
- Payment run processing and input of invoices into the purchase ledger
- Uploading payments to online banking systems
- Reconciliation of monthly corporate expenses
The role will also include the support of the Financial Accountants:
- Assisting with posting nominal ledger journals on accounting systems
- Providing support to financial accountant in preparation of management accounts
- Assisting with any ad hoc information requests
- Experience of using Yardi is essential
- Have experience of using an accounting software system
- Have beginner excel skills
- Be able to communicate effectively, diligent, precise and pay attention to detail
- Take ownership of their work, have a can do attitude and be proud of their delivery
- Previous experience working within the Real Estate sector
This is a fantastic opportunity to join a business at an exciting time of growth and develop your transactional accounting experience with a path of progression should that be your long-term goal.
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