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