- Posting purchase orders, invoices and bank transactions
- Dealing with purchase ledger queries
- Raising sales invoices
- Processing invoices, credit notes and reviewing supplier statements
- Posting weekly bank transactions
- Bank reconciliations
- Reconciling property utility transactions
- Uploading weekly payment runs
- Assisting in the month end process (this will include supplier and HMRC balance reviews)
- Filing and scanning
- Reconciling supplier statements
- Other ad hoc duties as required
- Excellent organisational skills
- Attention to detail
- Excellent communication skills, both verbal and written, with the ability to liaise confidently with colleagues at all levels
- Confidence in liaising with external parties
- Knowledge of intercompany workings
- Time management skills /
- Proactive self-starter, good teamwork capabilities
- 2-3 years minimum experience required in a similar role
- Knowledge of SAGE
- Basic knowledge in Excel
- Real estate experience