I am partnering with a Real Estate company, who are looking to bring on an JuniorAccounts Payable into their team. This is a fantastic opportunity for those with 6 months to 1 year of experience within an AP role, looking to take on more responsibility and grow with a company.
Plenty of room to progress, grow and become an expert in this industry!
* Salary: £28,000 to £30,000
* Hybrid: 3 days in 2 from home
* Location: City of London
What can you expect?
* Receive, review, and process invoices accurately and promptly.
* Address invoice queries efficiently, escalating when necessary.
* Verify supplier payment details and manage payment software.
* Compile payment runs, reconcile cashbook, and ensure sufficient funds.
* Maintain supplier and invoice tracking schedules.
* Respond promptly to supplier queries and communications.
* Manage payment processes during peak times.
* Collaborate with the team to drive process improvements.
* Reconcile cashbooks before each payment cycle.
* Support accountants in analysing site submissions, when available.
* Assist the Finance Team with quarterly accounts and occasional tasks like bank reconciliations, as time allows.
What skills/attributes will you bri...