Job Description
The Consultancy Group is currently recruiting for a real estate investment and asset management company
looking to appoint a senior accounts payable to join and support the UK finance team. The successful
candidate must be experienced in a similar role.
Core responsibilities
- Coding, entering and editing invoices on the purchase ledger database (QUBE property & accounting
- software)
- Dealing with supplier queries
- Assisting with internal queries from other departments
- Preparing and reviewing weekly BACS payment run
- Processing utility invoices
- Processing authorised invoices for payment, bank transfers and cheque requests
- Processing expense claims
- Supplier statement reconciliations
- Foreign currency invoice processing and posting
- Ad hoc accounts duties
Essential candidate credentials
- Previous purchase ledger experience
- Ability to get things done, accurately, on time, first time
- High attention to detail
- Excellent customer service skills
- Ability to identify time-critical tasks and prioritise
- Good communicator, orally and in writing
- Good team player with willing to assist the department
- Proactive, with ability to act on own initiative
- Commercial awareness
Preferred experience
- Qube Property Management software
- Real estate experience
