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We're working with a leading property business seeking a detail-oriented Finance Assistant to join their busy finance team. This is a fantastic opportunity for someone who thrives in a collaborative, high-energy environment and enjoys a hands-on Finance role with a mix of routine and project-based tasks.
Key Responsibilities:
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Process high volumes of supplier invoices accurately and in a timely manner
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Reconcile supplier statements and resolve discrepancies proactively
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Manage payment runs, ensuring internal controls and approval workflows are followed
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Set up new suppliers and ensure all documentation is complete and compliant
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Support service charge-related AP tasks, including invoice coding and document distribution
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Assist with year-end and interim audit processes, preparing invoice samples and responding to queries
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Maintain organised and up-to-date records of all AP transactions
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Liaise with suppliers and internal teams to resolve payment and invoice issues
Experience:
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Finance Operations experiece, ideally within the property or real estate sector
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Strong Excel skills - confident using VLOOKUPs, Pivot Tables, SUMIFs, and similar functions.
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Enjoys working in a collaborative, communicative, fast-paced team environment
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Highly organised with attention to detail and a problem-solving mindset
We have interview slots available for next week, so do submit your CV ASAP!
