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• Exciting opportunity to work for a property company based in Marylebone
• Modern office based in the West End (Central London)

About Our Client

The client is a family-owned property company operating in West End London. The company has operated in Marylebone spanning back centuries with a passion for the community they serve. This family-owned property company manage a large portfolio of rental properties, working across five sectors (healthcare, offices, residential, retail and education).

Job Description

Accounts Payable Clerk - Duties:

• Processing and coding a high volume of purchase ledger invoices
• Supplier statement reconciliations
• Dealing with supplier queries
• Preparation and processing of the payment runs on a weekly basis
• Bank reconciliations
• Setting up suppliers on the system
• Credit Card management
• Processing of the staff expenses
• Ad hoc Accounts Payable responsibilities

The Successful Applicant

Accounts Payable Clerk - will possess:

• Have approximately 3-5 years of experience in Accounts Payable
• Previous experience dealing with a high volume of invoices
• Previous experience working in the property or construction industry (desirable, not essential)
• Previous experience helping to implement new systems (desirable, not essential)
• High attention to detail
• Excellent written and verbal communication skills
• Strong Excel skills
• Good team player

What's on Offer

Accounts Payable Clerk - benefits:

• £25,000 - £30,000
• Additional Benefits also on offer