Title: Purchase Ledger Clerk Location: Central London £25k-£28k
The role: Our client is a leading property and facilities management company based in Central London. They are currently seeking an experienced Purchase Ledger Clerk to join their Central Finance team due to growth.
Duties:
Preparation and production of weekly supplier payments for all property management systems
Preparation and production of requested CHAPS/BACS payments from the business
Ensuring supplier invoices are paid within 28 days of receipt
Resolving payment queries
Review, investigate and action daily bank rec outstanding items, including raising the paperwork and booking of any supplier refunds
Daily facilitating of invoice files into property management systems
Processing and resolving of any queries/corrections received
Liaising with Property Managers, Facilities Managers, Surveyors and Client Accountants as appropriate
Requirements:
Previous experience of working in a similar role within property
Experience working with high volume of invoices
Experience using a property management system such as Yardi, Qube, Tramps etc.
Good communication skills both written and verbal
Why should you work for this company?
A company who pride themselves on offering professional development with lots of opportunities for internal promotion
A great collaborative team 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
