Accounts Assistant

About Our Client

My client as a leading business in the property sector with over 30 years experience covering the market. They are market leading in their field and at the forefront of providing innovative solutions with a consultative approach.

Job Description

• Assisting with ongoing Tariff calculations for the Procurement Team
• Support the Head of Billing with ongoing monthly Reconciliations
• Helping and Maintaining the organisation's digital document archive
• Dealing with employee expense claims and credit card receipts
• Generating and issuing Invoices
• Assisting with Generating and Issuing of Gas Supply Invoices and subsequent reconciliations
• Raising proposed supplier payment runs for approval (when required)
• Assisting with Generating tenant level billing as required
• Monthly reconciliation of commission accounts and raising commission invoices (when required)
• Answering and resolving queries (either phone, e-mail or written) from suppliers & customers as required

The Successful Applicant

The successful candidate will have a keen and enthusiastic approach and be looking to develop their career in finance. You will ideally be studying for your AAT, or have a strong academic background with a degree in Accountancy & Finance

What's on Offer

• 25 days holiday
• study support
• hybrid working after probation
• Employee assistance programme