Your new company

A chance to join a leading property management business that specialises in providing their clients with serviced office spaces. The company has been growing constantly, acquiring new sites and is looking to add to their Accounts Payable team.

Your new role

• Processing supplier invoices

• Managing AP mailbox

• Setting up payment runs

• Supplier statement management

• Supplier statement reconciliations

What you'll need to succeed

• AAT / Degree in Accountancy & Finance

• 0–6 months experience in an accounts payable / receivable role

• Good communication skills

• Good Excel / IT experience

What you'll get in return

• Hybrid – 4 days in the office, 1 from home

• 25 days holiday + birthday off

• Flexi hours

• Team socials

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.