The Role
This is a multi-dimensional position, working with a focused finance team responsible for managing the affairs of a substantial number of companies / entities involved in the construction and property industry within the Bennett organisation.
Key Responsibilities
- Processing purchase invoices for large property portfolio.
- Monitoring of the AP Mailbox on a daily basis, dealing with supplier invoice queries and liaising with property team on invoice approvals.
- Filing of RCT Contracts notifications and Payment notifications on ROS.
- Monthly creditors statement reconciliations.
- Liaising with suppliers and management of utility accounts for the property portfolio
- Preparation and processing of monthly supplier payment runs.
- Accounts receivable, posting and allocate rental receipts to system
- Posting of all bank and credit card transactions, monthly bank reconciliations for multiple accounts
- General ledger posting and assist in preparation of monthly departmental accounts
- Preparation of VAT returns
- Assist in preparation of accounts, liaising with auditors.
- Other ad hoc work as required
You will need
- Minimum of 2 years’ experience gained in a similar role
- Proficient in the use of Excel and Word
- Strong organisational skills with good oral and written communications skills
- Good attention to detail
- Self-motivated and able to work well in a team environment
- A relevant qualification with a recognised professional body is an advantage.
Job Types: Full-time, Permanent
Benefits:
- Bike to work scheme
- On-site parking
Schedule:
Work Location: In person
