Aftercare Accounts & Billing Specialist

Ballymore Group

Greater London

On-site

GBP 26,000 - 38,000

Full time

14 days+
Application generator

An application made for this job — a tailored resume and cover letter that speak straight to the posting.

Get past ATS filters

Job summary

Ballymore Group is seeking an Aftercare Accounts Administrator on a permanent basis in Canary Wharf. You will support budgets, process invoices, and manage aftercare costs, utilities and document flow.

The role involves raising POs, reconciling supplier invoices, maintaining ledgers, and collaborating with the Finance and Aftercare teams to ensure accurate monthly recharge to clients. Strong Excel skills and attention to detail are essential.

Qualifications

  • Previous experience in Accounts Admin/Billing/Finance Assistant role.
  • High attention to detail required.
  • Strong written and verbal communication.
  • Competent in Excel.
  • Ability to multitask and meet deadlines.

Responsibilities

  • Oversee billing and the aftercare shared mailbox and respond to inquiries regarding outstanding balances.
  • Raise and track purchase orders/delivery notes (3-way matching).
  • Engage with suppliers and external parties (utility providers).
  • Serve as a point of contact between the Finance Team and Aftercare Team to resolve billing discrepancies.
  • Gather login details for utility providers' platforms.
  • Request statements of accounts to carry out reconciliation.
  • Ensure all receipts are posted daily and ledgers are up to date.
  • Ensure all letters/bills received daily are captured.
  • Reconcile monthly site aftercare costs and recharges to property companies.

Skills

Attention to detail
Written and verbal communication
Numeracy skills
Deadline-driven
Team collaboration
Multitasking
Positive attitude

Tools

Excel

Job description

Ballymore Group is seeking an Aftercare Accounts Administrator on a permanent basis in Canary Wharf. You will support budgets, process invoices, and manage aftercare costs, utilities and document flow.

The role involves raising POs, reconciling supplier invoices, maintaining ledgers, and collaborating with the Finance and Aftercare teams to ensure accurate monthly recharge to clients. Strong Excel skills and attention to detail are essential.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounts Administrator
Accounts Administrator

Ballymore Group • Greater London

On-site
GBP 26,000 - 38,000
Accounts Assistant - London
Accounts Assistant - London

Confidential • Greater London

Hybrid
GBP 24,000 - 32,000
Part time Assistant Accountant
Part time Assistant Accountant

Kenneth Brian Associates Limited • Greater London

Hybrid
GBP 24,000 - 32,000
Senior Group Accountant
Senior Group Accountant

Canary Wharf Group • Greater London

On-site
GBP 75,000 - 80,000
Flexible working
Learning & development
Diversity and inclusion
+1
Aftercare Lead – Multi-Site Construction | Car/Allowance
Aftercare Lead – Multi-Site Construction | Car/Allowance

360 Recruitment • High Wycombe

On-site
GBP 65,000 - 75,000
Car or car allowance
Pension
Private healthcare
+4
Accounts Administrator
Accounts Administrator

Altum Consulting • Greater London

On-site
GBP 30,000 - 32,000
Hybrid work policy
Pension up to 7%
Gym & cafe facilities at office
+1
Senior Group Accountant (FTC)
Senior Group Accountant (FTC)

Canary Wharf Group • Greater London

On-site
GBP 75,000 - 80,000
4 days office / 1 WFH
Group Accountant (FTC)
Group Accountant (FTC)

Canary Wharf Group • Greater London

On-site
GBP 60,000 - 65,000
Hybrid working
Salary £60-65k
Senior Group Accountant (FTC)
Senior Group Accountant (FTC)

CWG • Greater London

On-site
GBP 75,000 - 80,000
Hybrid working
4 days office / 1 WFH
Pension and health benefits
B2B Finance Assistant
B2B Finance Assistant

TradeTech360 solution • Greater London

On-site
GBP 25,000 - 32,000
Permanent role
Broad finance exposure
Automation projects
+2