Accounts Payable Controller - London, United Kingdom - Daniel Watney
Description
About Daniel WatneyWelcome 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.
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 RoleThis is a 9 month - fixed term contract role.
This position sits within the management accounts team and will oversee the full accounts payable function from receiving to payment of invoices.
This is an exciting opportunity to grow your career and work with a fantastic team in a bright and modern City-based office.
Key Responsibilities- Managing the accounts payable mailbox
- Uploading and coding invoices
- Reconciling supplier accounts
- Answering supplier queries
- Payment runs and manual supplier payments
- Overseeing the smooth running of our purchase order system Dwellant and driving greater engagement with suppliers
- Dealing with accounts related post
- Occasional assisting with service charge and client accounting reporting on monthly and quarterly basis
- Ongoing review and recommendations for improving accounts payable processes and procedures
- Occasional cover for accounts receviable
Key skills and characteristics
- High attention to detail
- Ability to prioritise workload
- Good communication skills written and verbal
- Extremely well organised
- Have a minimum of 3 years' experience in a similar role (property industry experience essential)
- Propman/Dwellant experience desireable.
- Have good working knowledge of Microsoft Office 365
Supplemental Pay
- Bonuses
- Holiday pay
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