Client Accountant - Accounts Payable

Michael Page (UK); London; On-site; GBP 30,000 - 45,000; Full time

Job summary

Une entreprise immobilière établie à Londres recherche un agent comptable client pour rejoindre son équipe en pleine expansion. Ce rôle implique la gestion précise des opérations financières des propriétés, y compris le traitement des factures et la réconciliation des paiements avec les fournisseurs. C'est une opportunité passionnante de travailler dans une entreprise dynamique avec un portefeuille client varié.

Benefits

Salaire de base compétitif

Opportunité de travailler dans une entreprise en forte croissance

Couverture santé

Pension

Divers autres avantages

Qualifications

• Expérience en comptabilité ou en gestion des comptes.
• Compétences en traitement des factures et réconciliation.
• Bonne communication et capacité à travailler en équipe.

Responsibilities

• Processus et vérification des factures pour paiement.
• Reconciliation des états des fournisseurs.
• Gestion des fichiers de paiement et des demandes de remboursement.

Skills

Gestion des comptes

Reconnaissance des factures

Communication avec les fournisseurs

Job description

• Client-facing role with a varied and exciting portfolio of commercial properties
• High-growth business on the next phase of their expansion across London.

About Our Client

An established property group that are focused on the next stage of their development, having recently acquired a variety of new properties across the city. They're an ambitious business with exciting plans to build out their team; now is a great time to be joining.

Job Description

Working closely with the wider client accounting team and specifically the senior client accountant, you'll contribute to the smooth management all property and facilities operations by ensuring timely and accurate financial transactions.

The Successful Applicant

• 
  
  Process and verify invoices for payment in accordance with company policies and contractual terms
• 
  
  Reconcile vendor statements and resolve any discrepancies or outstanding payments.
• 
  
  Maintain accurate and up-to-date records of all accounts payable transactions.
• 
  
  Ensure timely processing of expense claims and employee reimbursements.
• 
  
  Communicate with vendors and internal departments to address billing issues and inquiries.
• 
  
  Assist with month-end closing by ensuring all payables are recorded accurately and timely.
• 
  
  Maintain vendor records, including banking details, tax documentation, and contact information.
• 
  
  Monitor and manage the accounts payable inbox and respond to queries in a timely manner.
• 
  
  Support internal audits and ensure compliance with financial controls and procedures.

What's on Offer

• Competitive base salary.
• Chance to work in a dynamic, high-growth business.
• Work with a varied and diverse client portfolio.
• Healthcare.
• Pension.
• Various other benefits.