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Interim Accounts Payable

Employer
Cobalt Recruitment
Location
South East London, UK
Salary
Competitive
Closing date
Aug 21, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
This is an amazing opportunity to work for an established Real Estate Pan-European business based in central London. They are looking for an enthusiastic individual to support them for an intial contract which will be for the rest of the year. This is a contract position so will need someone who will be recently available. Key responsibilities receive and upload invoices from suppliers monitor incoming invoices and related queries code and match invoices to POs query resolution ensure invoices are approved in time to meet established payment run assist in payment of supplier invoices monitor the invoice email inbox and assist with queries cover for other members in the finance team during holidays and absence ad hoc finance tasks The ideal candidate will have the ability to prioritise and co-ordinate tasks efficiently a positive attitude towards routine tasks accurate and exceptional attention to detail a pro-active approach to investigate and resolve various issues good interpersonal and communication skill Must have Yardi experience

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