Accounts Payable Clerk for a huge property company in the heart of London.
Your new company
A highly profitable Property Company in Central London
Your new role
Your new role will involve you working with a team of finance professionals.
Working in a competitive environment
Rolling temporary contract
35k FTE
Based in London City
Hybrid Role
What you’ll need to succeed
To be considered for this role, you MUST BE immediately available.
Processing over 150 invoices per week
Having experience in the property industry is ideal, but not necessary.
Dynamic team player and highly personable
Reconcile bank accounts
Attention to detail
Ensure bills are paid efficiently
Monthly Supplier statement reconciliations
Sap and Sage experience is ideal but not required.
Must be proficient in Excel
What you need to do now. If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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