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A fantastic opportunity to work within a growing organisation in the property sector. You will be responsible for a range of duties including:
- Liaising with customers and clients regarding accounts
- Preparing landlord rent statements and saving to systems
- Raising BACS files for payments to landlords
- Processing contractor invoices on Qube software and raising payments
- Dealing with payment and invoice queries via phone and email
- Processing direct debit payments and posting
- Processing incoming bank receipts
- Creating reports for property accounts
- Reconciliation of client bank statements
Previous experience working within the Property sector in accounting would be highly beneficial, as would previous experience using Qube software, however training can be given.
