Accounts Payable Clerk - 12-month contract. OUR CLIENT are a well-established commercial and residential property company with a substantial property portfolio located not only in London but also spread across the rest of England. They are now looking for an Accounts Payable Clerk to work within a friendly and busy accounts team on a 12-month contract. This role will be based in the office 5 days a week. THE ROLE'S RESPONSIBILITIES of the Accounts Payable Clerk: Processing, coding, posting and allocating of supplier invoices. Preparing supplier account reconciliations. Liaising with suppliers and in-house property managers, face to face and by telephone. Assisting with purchase ledger queries. Setting up suppliers. Reconciling letting agent statements. Filing and liaising with scanning department. Ad-hoc admin tasks. Posting credit card expenses and reconciling credit card monthly statements. Setting up suppliers. Ad-hoc admin tasks. THE PERSON'S REQUIREMENTS for the Accounts Payable Clerk: MUST HAVE Current / recent experience of working in the property sector (commercial or residential). Experience with a Property Management system such as MRI QUBE, YARDI, TRAMPS. Ability to manage heavy workloads. Happy to work 5 days in the office. BENEFITS: BUPA. Season Ticket Loan. Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website. To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn