Overview
The purpose of the role is to manage the day-to-day finances of the entities within the group
Client Details
Our client is a forward-thinking flexible property business with operations across eastern and South-Eastern England. Our focus is on providing exceptional customer care and creating a healthier environment for our clients. With beautifully designed interiors, 24/7 access, and enhanced cleaning protocols, we prioritise both body and mind.
Description
- Invoicing but there will be some ad hoc invoices as required across multiple sites on a timely basis, including recharges to other group companies
- Working with teams to resolve contract and invoice queries
- Carrying out post month invoice checks to ensure accuracy & completeness
- Credit control ensuring prompt collection of all invoices
- Debtor reporting to Finance Director
- Ensuring that move-out of tenants have been carried out correctly, and processing pledge refunds
- Ad hoc query resolution
- Setting up Direct Debits
- Processing incoming supplier invoices
- Resolving queries on supplier invoices, and carrying out statement reconciliations
- Processing Rates invoices & refunds
- Bank Reconciliations
Profile
The successful candidate will have proven experience across Sales and Purchase Ledger alongside good system and excel skills. The ability to work well in a team and and in a deadline driven environment is essential.
Job Offer
Starting salary of up to £28k, 25 days annual leave, subsidised cafe and coffee shop
