Back to search
Do you have a background in Finance or Accountancy?Are you looking for an entry-level Accounts role and comfortable with credit control?Our Barnet Estate Agency is recruiting for an Account Assistant to support the Accounts team in the management of a mid-sized portfolio.How you can expect to spend your day:The ideal candidate will start with 2 main duties,(1) Credit Control(2) Issuing the service charge and Ground Rent Demands.Once these roles have been mastered the business will train you in other roles within the Accounts team in addition to the core duties which will include the following;
- Processing invoices, relating to expenditure for the buildings service charge and overheads
- Preparing Services BACS/CHAPS payment runs on a fortnightly basis
- Preparing and releasing expense payment runs on a fortnightly basis
- Posting receipts from Lessees
- Assisting with bank reconciliations
- Raising Quarterly Rent and Service Charge invoices to Tenants
- Raising Ad Hoc recharges to Tenants i.e. Utilities, Repair, Insurance
- Assisting with collection of Tenant arrears
- Dealing with Supplier and Tenant queries
- Assisting with preparation of the monthly management reporting packs in line with timetables
- Assisting with the annual service charge reconciliation and audit
- Assist with integration of building acquisitions on to the system
- Working closely with Operations Director, Building Managers, site staff, suppliers, tenants and accountants
Accounts Assistant skills will include:
- Excellent Interpersonal Skills
- Customer Focused
- Ability to work under pressure, multi-task and cope with changing priorities
- Outstanding written and verbal communication skills
- Friendly and a Team Player
- Computer Literate, good Microsoft excel skills
- Experience with QUBE Software Package is an advantage
Do you have a background in Finance or Accountancy?Are you looking for an entry-level Accounts role and comfortable with credit control?Our Barnet Estate Agency is recruiting for an Account Assistant to support the Accounts team in the management of a mid-sized portfolio.How you can expect to spend your day:The ideal candidate will start with 2 main duties,(1) Credit Control(2) Issuing the service charge and Ground Rent Demands.Once these roles have been mastered the business will train you in other roles within the Accounts team in addition to the core duties which will include the following;
- Processing invoices, relating to expenditure for the buildings service charge and overheads
- Preparing Services BACS/CHAPS payment runs on a fortnightly basis
- Preparing and releasing expense payment runs on a fortnightly basis
- Posting receipts from Lessees
- Assisting with bank reconciliations
- Raising Quarterly Rent and Service Charge invoices to Tenants
- Raising Ad Hoc recharges to Tenants i.e. Utilities, Repair, Insurance
- Assisting with collection of Tenant arrears
- Dealing with Supplier and Tenant queries
- Assisting with preparation of the monthly management reporting packs in line with timetables
- Assisting with the annual service charge reconciliation and audit
- Assist with integration of building acquisitions on to the system
- Working closely with Operations Director, Building Managers, site staff, suppliers, tenants and accountants
Accounts Assistant skills will include:
- Excellent Interpersonal Skills
- Customer Focused
- Ability to work under pressure, multi-task and cope with changing priorities
- Outstanding written and verbal communication skills
- Friendly and a Team Player
- Computer Literate, good Microsoft excel skills
- Experience with QUBE Software Package is an advantage
