The role: To support the corporate accounts team with billing, reconciliations and month end processes.
Duties:
Preparation of the corporate billing alongside the other members of the Revenue Team
Reconciliation of the Revenue Recognition every month
Assisting in the management of the aged debt
Assisting in the month-end process
Maintain strong communication with the Finance Manager and the wider Corporate Finance Team
Play an active role in the continuous improvement of finance processes and controls
Requirements:
Prior experience of billing
Strong reconciliations experience
Attention to detail and a excellent communication skills
Eager to learn and progress
Why should you work for this company?
A great opportunity to join a market leading property management company
Excellent further career opportunities
Training offered as well as an friendly and collaborative environment
Interview process:
Two stage process
1st stage on Teams/Zoom
2nd stage held face to face in the office
If you would like further information on this opportunity please apply online with your updated CV or contact Holly Osborn 07393 126240 or Alec Mackenzie 07767 661896
To learn more about Osborn Recruitment and our current vacancies please visit our website and follow us on LinkedIn
