Job Description

Successful applicant will work directly for our Property Team Leader and assist with day to day activities / queries in addition to weekly payment runs, and specific projects such as statement reconciliations and support with Business Rates & direct debits.

Role would suit someone who may be starting off on a career within Finance or who has previous AP experience. There is a scope to learn a full range of AP activities and the opportunity to develop within the team

What you'll be doing

• Managing the AP Property email in-box, and resolving queries.
• Invoice capturing and processing in our V1 system (electronic capture and workflow)
• Payment run preparation and checking
• Statement reconciliations and agreed clearance of aged balances
• Supporting our Property and Finance teams with query resolution
• Preparation of direct debits and controls for our UK Rates payments
• Master file data management of our Property suppliers

What’s in it for you?

• Competitive salary and benefits package
• Holiday allowance
• 50% staff discount & 25% for family and friends
• Pension scheme

Required Knowledge, Skills, and Abilities

AP experience preferably in a retail / property environment. Proven statement reconciliation experience. Knowledge of electronic invoice capturing / processing solutions. Good communications skills for both our external and internal contacts. Flexibility as no 2 days are likely to be the same.