Position: Accounting Technician Role
Responsibilities of this role include but are not limited to:
* Coding invoices per owner management company budget
* Liaising with Property Managers – invoice coding and approval
* Managing accounts payable folders
* Saving and uploading supplier invoices
* Preparing monthly proposed supplier payments runs for approval
* Preparing supplier payments and payment allocations on system
* Processing recharge invoices as required
* Assist in month-end closing and year-end activities, ensuring all accounts payable transactions are accurately recorded
* Assisting with the preparation of audit files and liaising with auditors
* Work with other members of the finance team
* Monthly reporting to strict deadlines
* Other Adhoc Duties
Job Requirements (including qualification & experience)
* Strong Excel Skills
* The candidate must be able to work to agreed deadlines and be flexible in approach
* Ability to prioritise workload
* Be self-motivated and work well in a team environment
* Previous experience in high volume invoice processing across multiple companies
Benefits & Compensation
All applications will be treated in the strictest confidence.
Lansdowne Partnership is an equal opportunities employer.
Contact Name: Maura Mulholland, Finance Director
#J-18808-Ljbffr