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purchase ledger

Tigress Recruitment
Job LocationBorehamwood
EducationNot Mentioned
Salary23,000 - 25,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Our client is an award-winning and highly regulated SME based in Borehamwood. The main part of the business is managing blocks of flats predominantly in and around London and the home counties but recently expanding the portfolio up north in Birmingham,Leeds, Bradford and the surrounding areas.They currently have an exciting opportunity for an Accounts Payable Co-ordinatorDuties include

  • Process and code supplier invoice and credit notes
  • Pay suppliers
  • Resolve supplier queries
  • Process and review utility bills
  • Data analysis
  • Process loans
  • Liaise with internal staff and suppliers
  • Resolve auditor queries
  • Provide reports to MLM Directors
  • Use our property management software (MRI Qube)
  • Manipulate data in Microsoft Excel The Candidate The ideal candidate will have the following skills, experience, and attributes:
  • Experience of working in accounts payable
  • Excellent attention to detail and high level of accuracy
  • Proficient with Microsoft Excel
  • Confident communicator
  • Strong numerical skills
  • Can work well independently or as part of the team
  • Organised
The successful candidate will have excellent communication skills, relevant experience in a similar role and be a natural team player with strong organisational skills.This role would be considered as part time and is also a hybrid role with 2 days in the office and 3 days working from home.Please apply in confidence by attaching an up to date copy of your CV so that a consultant can call you to discuss.Salary £25,000, depending on experience25 days annual leave (plus UK bank holidays)Long service rewards including additional annual leaveStudy supportFlexible workingSubsidised parking

Keyskills :
Accounts PayableMicrosoft ExcelProcessing Invoicesinvoices

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