1. Immediate start
2. Offering hybrid, flexible working
About Our Client
This role is with a well-established organisation in Coalville. They offer hybrid, flexible working and free onsite parking.
Job Description
3. Process and manage supplier invoices accurately and efficiently.
4. Reconcile supplier statements and resolve discrepancies promptly.
5. Ensure timely payments to suppliers in line with company policies.
6. Maintain accurate records and documentation for audit purposes.
7. Assist in month-end closing activities by providing necessary data.
8. Support the wider Accounting & Finance team with ad-hoc tasks as required.
9. Collaborate with internal teams to ensure smooth financial operations.
10. Contribute to process improvements within the accounts payable function.
The Successful Applicant
11. Previous experience in an accounts payable or similar role in the property industry.
12. A strong understanding of accounting principles and financial processes.
13. Proficiency in financial software and Microsoft Office Suite, especially Excel.
14. Excellent attention to detail and organisational skills.
15. The ability to manage multiple tasks and meet deadlines effectively.
16. Strong communication skills to liaise with stakeholders effectively.
What's on Offer
17. Competitive rate up to c£37,000 (doe)
18. Hybrid, flexible working
19. Immediate start
20. Other voluntary benefits