London
Accounts Payable - Yardi
Outside IR35 - £160-£200 per day
Our client, specialists in Investment, Asset management and Development of UK Real Estate in London is looking for an Accounts Payable consultant with Propman experience to join their AP team.
The successful Accounts Payable consultant will assist in posting supplier invoices and allocating payments.
Duties:
Post supplier invoices and credit notes into the accounts payable approval system
Ensure that all the incoming invoices are processed within the set target
Uploading the correct documentation to invoices
Dealing with supplier's queries
Payments allocation
Preparing monthly supplier statement reconciliations
Reviewing aged creditors reports and then cleaning up aged creditors reports monthly
Responsible to maintain the AP mailbox daily for both internal or external queries
Monitor daily AP stats
Preparation and booking of internal recharges
Person Specification:
Prior experience of working within an Accounts Payable role
Must have Yardi system experience
Strong attention to detail
Excellent knowledge of Microsoft packages
Ability to work to deadlines
Please apply if you are interested in the above role to secure an interview as soon as possible as this role is an urgent requirement.