Accounts Payable
3 weeks ago
Accounts Payable is responsible for administering the company’s overall accounts payable workload under the direction of the Accounts Payable Manager.
**Responsibilities**
To prepare, quality check, process and post property partner invoices, credit notes and statements in line with the agreed purchase ledger business processes.
To ensure that all internal or external property partner invoice and statement issues are resolved in a timely and satisfactory manner.
To be pro-active in recognising potential property partner issues and bringing them to the timely attention of the Accounts Payable Manager.
To prepare and post commission invoices alongside the relevant payment remittance advice notes.
To prepare a weekly property partner online banking payment run for authorisation.
To take time and care to understand the Business Relations Team and Partner Relations Team’s processes, commitments to service delivery and commercial terms, and staff personalities, in order to develop and maintain good professional working relationships with them.
**Requirements**:
**Experience**
A degree with a Finance focus, e.g.: Accounting & Finance, Economics, Math’s, Finance & Business
A sound knowledge of payment types & processes (preferable, not essential)
Has relevant experience of Sage 200 accounts (preferable, not essential)
**Skills**
Has excellent verbal and written English
Has good numeracy skills and advanced Excel knowledge
Has problem-solving skills and an analytical approach to business
Has a high degree of attention to detail and accuracy
Has the ability to manage multiple tasks and work under pressure
**Full-time position** **- Salary £22,000**
**Job Types**: Full-time, Permanent
**Salary**: £22,000.00-£24,000.00 per year
Schedule:
- Monday to Friday
Work Location: One location
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