Accounts Assistant

Job type: Permanent Working Hours: 9am - 5.30pm Hybrid: 3 days in the office post on-boarding I am working with an established Real Estate business, based in Central London. You will be working closely with the wider team to ensure timely and accurate processing of supplier invoices and professional supplier correspondence. Responsibilities: • Allocation of supplier and payment inbox emails to team members • Processing supplier invoices on a timely basis, ensuing accurate input • Coding to property & nominal supplier reconciliations and supplier account analysis • Supplier correspondence to resolve issues • Aged creditor report review and suggest actions to address old balances • Supporting Management Accountants with analysing ledgers to support with variance analysis and forecasting for month end reporting Person specification • Strong Excel skills • Meticulous attention to detail and strong analytical skills • Aptitude for and enjoyment of problem solving • Strong organisational skills with the ability to manage a busy role • Able to demonstrate good critical thinking, and organised approach • Confidence to communicate at all levels with the business and with external stakeholders As a business who are proud of a culture that invests in their employee training and development as well as social and wellbeing, the business offers a study package post probation with a path of progression should that be something you are interested in. This is a great opportunity for a seasoned Accounts Payable professional in search of a new challenge, or someone with initial Accounts Payable exposure, who is looking for a firm that can give you career progression alongside professional qualification.