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Interim Accounts Payable

Ref: JN -062019-67037
GBP150 - GBP200 per day
UK, London
Accounting, Fund Accounting
8th July 2019
Job Type

This is an amazing opportunity to work for an established Real Estate Pan-European business based in central London. They are looking for an enthusiastic individual to support them for an intial contract which will be for the rest of the year.

This is a contract position so will need someone who will be recently available.

Key responsibilities

  • receive and upload invoices from suppliers
  • monitor incoming invoices and related queries
  • code and match invoices to POs
  • query resolution
  • ensure invoices are approved in time to meet established payment run
  • assist in payment of supplier invoices
  • monitor the invoice email inbox and assist with queries
  • cover for other members in the finance team during holidays and absence
  • ad hoc finance tasks

The ideal candidate will have

  • the ability to prioritise and co-ordinate tasks efficiently
  • a positive attitude towards routine tasks
  • accurate and exceptional attention to detail
  • a pro-active approach to investigate and resolve various issues
  • good interpersonal and communication skill
  • Must have Yardi experience
If this role is not of interest, please feel free to register with your cv so you can be considered for any roles as soon as they become available. Alternatively, you can also register for job alerts via email.

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