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Our leading Property Management company based in Croydon is seeking a professional and motivated Purchase Ledger Administrator to work from there Croydon office within the Accounting head office. Working as part of an established and successful accounting team, you will play a key role in processing outbound funds and providing clients and 3rd parties with excellent customer service and query resolution.
Job Responsibility:
Import authorised and coded supplier invoices onto internal systems
Processing and indexing of invoices on to internal systems and management information reports
Process weekly supplier payments
Check and reconcile supplier statements and internal records
Answering telephone calls, emailed in relation to payments and supplier queries
Processing Inter account transfers
Monitoring of inter company debt ensuring correct and accurate data
Processing payments and Utility management duties
Requirements:
Accounts related experience would be beneficial
High level of attention to detail and numerical accuracy required
Well-developed interpersonal and oral communications skills
Good customer services skills and professional
Keen to learn and progress
What we offer:
Extensive training and progression
Hybrid / Flexible working options (after training/probation)
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