Accounts Assistant London £30k – £38k 4 days in the office, 1 day at home after probation Bonus
The role: To manage the Accounts Payable inbox, handle bank reconciliations and inter-company re-charges.
Duties:
Manage the account’s general mailbox for their allocated portfolio and responding to supplier and in house queries
Pass invoices to other departments for payment authorisation
To ensure that suppliers provide full VAT invoices where require
Ensure only invoices that are authorised are processed for payment
As per company’s protocol, ensure bank details for new suppliers are verified
Processing high volumes of purchase invoices using the accounting systems and ensuring all cash entries are correctly allocated
To review and manage aged creditors ensuring all supplier accounts are reconciled and up to date
Processing payment runs
Reconcile monthly bank statements and supplier accounts
General accounts administration duties
Intercompany recharges
Requirements:
1-2 years purchase Ledger experience minimum
???????Computer literate
Experience in using Microsoft Excel
Good organisation skills
Attention to detail
Ideally experience working in a property company
Why should you work for this company?
An opportunity to work for a large privately owned landlord
Excellent career development opportunity
Strong bonus potential
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
