Property Finance Assistant

This role is within the Assets Department, reporting to the Property Accounts & Business Systems Manager. You will look after all aspects of the Accounts Payable & Receivable functions whilst also being responsible for credit control. You will provide support to the business with all aspects of supplier management, invoice processing and payments, as well as general maintenance of the systems. You will be responsible for multiple bank reconciliations. This isn't just a data input role; it is an end-to-end Accounts Assistant role including coding, matching, batching of invoices, payment runs, credit control, etc. You will also be involved with inputting and checking lease information and ensuring that the billing and receipting are prepared and completed in a timely manner. The role will also include processing utility invoices and assisting to ensure that all utility accounts are included in our consolidated billing and any additions or deletions are actioned and followed up promptly.

• A proven track record working in a varied, hands-on, property finance role.
• You should be experienced in delivering a superior service to all stakeholders across the business.
• You must have excellent attention to detail, be able to prioritise and manage your workload and be comfortable working alone or as part of a team.
• You should be comfortable using Microsoft Excel and working with formulas.
• Drive, enthusiasm, flexibility and an ability to work in a fast-paced environment.