Your new company is an established property company based in Loughton, within easy reach of the Central Line station or, if you prefer to drive, there is parking on-site.

Your new role is to support the existing finance team with all aspects of the Accounts Payable function. Including online filing of the invoices, checking the PO numbers, obtaining authorisation and coding the invoices. There will be some query resolution along with l iaising with suppliers, property managers and internal teams.

What you'll need to succeed is previous experience with processing invoices. Attention to detail and accuracy, good communications and an ability to adapt quickly to a bespoke accounting system.

What you'll get in return is weekly pay directly into your bank account, a competitive salary.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.