Enable job alerts via email!

Property Accounts Assistant

TN United Kingdom

Manchester

On-site

GBP 25,000 - 35,000

Full time

Yesterday
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An international real estate development firm is seeking a Property Accounts Assistant to support their expanding operations in the UK. This newly created role involves processing invoices, managing collections, and ensuring compliance with accounting standards. Join a dynamic team dedicated to excellence in property management and contribute to the growth of a diverse portfolio. If you have a passion for finance and a keen eye for detail, this is the perfect opportunity to advance your career in a thriving industry.

Qualifications

  • Experience in processing invoices and managing accounts.
  • Knowledge of RICS regulations and compliance standards.

Responsibilities

  • Processing invoices and managing collections for the property portfolio.
  • Ensuring compliance with accounting standards and resolving payment issues.

Skills

Invoice Processing
Account Reconciliation
Credit Checks
Compliance Knowledge

Education

A-Level or equivalent
Degree in Finance or Accounting

Job description

Social network you want to login/join with:

OUR CLIENT is an international real estate development and investment company that is rapidly expanding in the UK. They own large commercial properties in major UK cities and aim to diversify their portfolio further. They are seeking to recruit a Property Accounts Assistant (a newly created role) to support the Property Accountant and the wider team.

ROLE RESPONSIBILITIES for Property Accounts Assistant include:

  1. Processing, coding, and paying all invoices for the managed portfolio on a weekly basis.
  2. Managing the collection of rent, service charges, insurance, utilities, and other fees on a monthly and quarterly cycle.
  3. Ensuring compliance with internal accounting standards, legal requirements, and RICS regulations.
  4. Resolving issues related to invoice payments.
  5. Reconciliation of tenant accounts.
  6. Performing credit checks on new tenants and identifying potential issues with existing tenants.
  7. Reporting on collection rates and meeting internal deadlines.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.