Contract: Full Time, Permanent
Salary: Competitive + Benefits
The purpose of this role is to process the payment of all invoices for the allocated entity/properties in accordance with internal procedures.
Key responsibilities of the role will include accurate logging and prompt payment of invoices, reconciling bank statements, processing payment runs and liaising with internal and external stakeholders and resolving queries. Assisting other members of the team when necessary.
In order to be successful in this role the ideal candidate will have experience of working in a busy office environment, good attention to detail, must be able to work on own initiative in an organised and methodical manner, be a team player and build good relationships across all levels of the organisation.
For further information or to apply, please forward your CV and covering letter to firstname.lastname@example.org
Closing date for applications: 12 April 2019