Property Accounts Assistant£40k-£45k4:1Bonus and Pension
The role:To work within a small team across a large development portfolio across the payable, receivable and credit control function. This role would be working closely with the Financial Controller and senior accounting team.
Duties:
- Register & batch supplier invoices for internal approval.
- Managing purchase ordering system and matching invoices or orders.
- Payments relating to Annual Insurance Premiums and claims
- Managing logging of utility bills and ensuring approvals are made within the set timeframes.
- Assist in preparing bi-weekly suppliers payment runs and collating invoices to payment run reports.
- Reconcile suppliers’ statements and resolve any queries.
- Monthly CIS returns
- Any other reasonable tasks as required in the finance team on as and when basis.
- Review of all incoming payments and allocations to Tenant Ledgers
- Debt Collection: Contact clients via phone, email, or mail to follow up on outstanding payments, negotiate payment plans, and resolve any payment-related queries or disputes in a professional and efficient manner.
- Prepare accurate and timely reports on outstanding debts, payment trends, and credit risk assessment for management review.
- Prepare month end CIS reporting
- Reporting on Arrears positions
- Onboarding of new suppliers.
- Maintain accurate tenant and supplier information on the database
- Develop and maintain CIS contractor database
Requirements:
- Previous purchase ledger experience within a property company/managing agents/surveyors
- Knowledge of VAT/CIS applicable in property sector.
- Team player with flexible and positive approach to ensure that suppliers are paid in accordance with agreed credit period.
- Intermediate Excel skills.
- Efficient planning and processing of large volume of suppliers’ invoices.
Why should you work for this company?
- Excellent company and values
- Friendly and inclusive team environment
- Excellent benefits available
Interview process:
- Two stage process
- 1st stage face to face
- 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
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