My client is a growing real estate client based in the city centre. This is a great opportunity for someone with 1-2 years of Accounts Payable experience who is looking to grow their finance career. This client spends 5 days in the office on probation and moves to 4 days after completing probation.
Responsibilities:
* Compliance with accounts payable processes working with the Accounts Payable team.
* Ensure supplier’s invoices are approved in line with agreed works orders.
* Onboarding suppliers & contractors in line with Savills compliance process.
* Monthly Creditor Statement reconciliations.
Requirements:
* Proven experience managing a high-volume transactional department.
* Understanding and knowledge of Accounting and Operational tenant management processes.
* Understanding and knowledge of Accounting and Operational OMC processes.
* Self-motivated individual with strong organisational and time management skills.
This role is ideal for someone starting out in their career and wanting to join a finance team where they will get great exposure reporting to the Finance Manager.
Our client is 5 days in the office for the probation period and 4 days in the office upon completion. They have a strong remuneration package including Bonus, Pension and Healthcare.
For more information, contact Diarmuid Brodie at or apply directly via the link provided.
Skills:
* Accounting Technicians Course
* ACA
* ACCA
* Funds
* Financial Services
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