Title: Purchase Ledger Clerk
Location: Central London
£25k-£28k
The role: Our client is a leading property management company based in Central London. They are currently seeking an experienced Purchase Ledger Clerk to join their Central Finance team due to growth.
Duties:
*Preparation and production of weekly supplier payments for all property management systems
*Preparation and production of requested CHAPS/BACS payments from the business
*Ensuring supplier invoices are paid within 28 days of receipt
*Resolving payment queries
*Review, investigate and action daily bank rec outstanding items, including raising the paperwork and booking of any supplier refunds
*Daily facilitating of invoice files into property management systems
*Processing and resolving of any queries/corrections received
*Liaising with Property Managers, Facilities Managers, Surveyors and Client Accountants as appropriate
Requirements:
*Previous experience of working in a similar role within property
*Experience working with high volume of invoices
*Experience using a property management system such as Yardi, Qube, Tramps etc.
*Good communication skills both written and verbal
Why should you work for this company?
*A company who pride themselves on offering professional development with lots of opportunities for internal promotion
*A great collaborative team environment
Interview process:
*Two stage process
*1st stage on Teams/Zoom
*2nd stage held face to face in the office
If you would like further information on this opportunity please apply online with your updated CV.