Our client, a leading property and development group, is seeking an Accounts Payable Assistant to join their finance team. This is an excellent opportunity for a motivated finance professional to gain broad exposure in a busy, multi -entity environment supporting both accounts payable and receivable functions.
Responsibilities:
•Manage supplier invoices, purchase orders, payments, and queries across multiple entities.
•Prepare bank reconciliations and support month -end creditor reconciliations.
•Assist with accounts receivable, including debtor ledger management and customer reporting.
•Support monthly close processes, year -end audit, and finance -related queries.
Requirements:
•2+ years' experience in a similar role.
•Strong attention to detail, organisation skills, and the ability to meet deadlines.
•Proficient in Excel and accounting software (Sage 50 and Yardi experience is a plus but not essential).
•Excellent communication skills and ability to work independently and in a team.
This role is ideal for someone with 2+ years of accounts payable or accounts assistance experience. Our client offers a competitive salary including healthcare, pension and bonus.
Apply now or contact Matthew Fleming at ;\/a> to find out more about this role.