Accounts Payable, Property, Hybrid Working
Dublin City Centre
Permanent
Reference: *****YR
Our client, a successful property organisation based in Dublin, is currently looking to recruit an Accounts payable clerk to join their team.
The organisation has a driven, ambitious, tenacious and hard-working team.
They pride themselves on providing one of the most comprehensive and reliable asset and development management services in their sector.
The position offers a competitive salary and benefits, including hybrid working environment and career advancement opportunities.
Key duties
Responsible for the commercial property payables function
Monitor daily the accounts payable folder
Co-ordinate with Property Managers to approve invoices for payment and analysis of expense to service charge budgets
Process supplier invoices onto the Company's accounting packages
Carrying out new supplier bank verification checks
Arrange monthly payment runs and update accounting records
Respond to supplier queries including providing remittances where requested
Responsible for property bank accounts monitoring and processing
Updating bank transactions in the accounting records daily
Arranging cheque lodgements
Monthly bank reconciliations
Provide a report to the Credit Control function of tenant receipts for allocation
Chase invoices for all direct debits
Assist the Accounts Team with ad-hoc queries
Key attributes, skills and experience
Must be a team player, organised and manage own workload
Ability to work on own initiative and must be highly detail-oriented
Experience in working in a commercial property based environment desirable
Entry level accounting knowledge desirable
Proficient in Microsoft Word & Excel.
Knowledge of Yardi and/or Landmark highly desirable
Ability to communicate with staff at all levels including senior management
To apply, please email your CV to Yvonne Rafter at ****** or call **********.
#J-*****-Ljbffr