* Newly created opportunity
* Stable and market leading business in its field
About Our Client
My client is a leading business in the property sector with over 30 years of experience covering the market. They are market-leading in their field and at the forefront of providing innovative solutions with a consultative approach.
Job Description
1. Assisting with ongoing Tariff calculations for the Procurement Team
2. Support the Head of Billing with ongoing monthly Reconciliations
3. Helping and maintaining the organisation's digital document archive
4. Dealing with employee expense claims and credit card receipts
5. Generating and issuing invoices
6. Assisting with generating and issuing of gas supply invoices and subsequent reconciliations
7. Raising proposed supplier payment runs for approval (when required)
8. Assisting with generating tenant-level billing as required
9. Monthly reconciliation of commission accounts and raising commission invoices (when required)
10. Answering and resolving queries (either phone, e-mail or written) from suppliers & customers as required
The Successful Applicant
The successful candidate will have a keen and enthusiastic approach and be looking to develop their career in finance. You will ideally be studying for your AAT or have a strong academic background with a degree in Accountancy & Finance.
What's on Offer
* 25 days holiday
* Study support
* Hybrid working after probation
* Employee assistance programme
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