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Purchase Ledger Clerk - PropertyLondon£35k - £38k4 days in the office, 1 day at home BonusThe role: To manage the Accounts Payable inbox, handle bank reconciliations and inter-company re-charges.Duties:
- Manage the account’s general mailbox for their allocated portfolio and responding to supplier and in house queries
- Pass invoices to other departments for payment authorisation
- To ensure that suppliers provide full VAT invoices where require
- Ensure only invoices that are authorised are processed for payment
- As per company’s protocol, ensure bank details for new suppliers are verified
- Processing high volumes of purchase invoices using the accounting systems and ensuring all cash entries are correctly allocated
- To review and manage aged creditors ensuring all supplier accounts are reconciled and up to date
- Processing payment runs
- Reconcile monthly bank statements and supplier accounts
- General accounts administration duties
- Intercompany recharges
Requirements:
- 1-2 years purchase Ledger experience minimum
- Computer literate
- Experience in using Microsoft Excel
- Good organisation skills
- Attention to detail
- Ideally experience working in a property company
Why should you work for this company?
- An opportunity to work for a large privately owned landlord
- Excellent career development opportunity
- Strong bonus potential
Interview process:
- Two stage process
- 1st stage on Teams/Zoom
- 2nd stage held face to face in the office
If you would like further information on this opportunity please apply online with your updated CV.To learn more about Osborn Recruitment and our current vacancies please visit our website and follow us on LinkedIn
