The purpose of the job is to act as a Client Accountant for the Property Management team to ensure that all required services provided in the office are carried out in a timely and accurate manner. The job will require someone with experience of working within a finance team in a property management company. A knowledge of Tramps or similar property management accounting package (eg. Yardi, Propman etc.) would be an advantage. An understanding of client accounting requirements to support a commercial property management team, and intermediate skills in MS Excel would also be an advantage. Responsibilities: Receipt processing. Assisting with banking cash & cheques received. Checking of creditor invoices. Dealing with invoices and supplier queries. Completing with weekly payment runs. Producing client statements & ad-hoc reports. Raising charges & processing ad-hoc charges (insurance, utilities and repairs). Raising tenant & internal invoices. Maintaining client, tenant and creditor records. Checking and running VAT returns for clients and submitting to HMRC via MTO. Assisting with answering incoming calls. Ad-hoc duties as required within the Property Management team. Qualifications: Ideally AAT qualified level 3 or above or studying towards. Similar qualifications will be considered. Self-motivated with good interpersonal skills and ability to communicate effectively, both orally and in writing, with both colleagues and clients The ability to work in an organised and methodical fashion, with a high level of attention to detail The ability to manage time effectively and prioritise tasks to ensure that deadlines are met Reliable and committed The ability to learn new skills and working methods, and to be adaptable to change A proactive approach to work Able to work with colleagues within an existing team