Implementing Accounts Receivable, Payable functions will be the job of the Property Accounts Assistant.
Logging and chasing purchase invoices.
Liaising with Managing Agent on credit control, requesting copies of rental demands, seeking authorization of supplier invoices before remittance of payments, etc.
Updating and maintaining spreadsheets.
Assisting with year-end procedures alongside the Management Accountant and Head of Finance.
Required Knowledge, Skills, and Abilities
Accounting and Finance Degree.
Must have at least two years relevant experience.
Bookkeeping (double entry) experience, ideally gained within the property sector.
Must work well under pressure and have the capacity to multi-task efficiently and accurately.
You will be a team player capable of relating to colleagues and agents at all levels, but also being able to work on own initiative.
Proficiency in SAGE and or property system.
Have a good understanding of Microsoft more specifically Excel.