A fantastic opportunity to work within a growing organisation in the property sector. You will be responsible for a range of duties including:
Liaising with customers and clients regarding accounts
Preparing landlord rent statements and saving to systems
Raising BACS files for payments to landlords
Processing contractor invoices on Qube software and raising payments
Dealing with payment and invoice queries via phone and email
Processing direct debit payments and posting
Processing incoming bank receipts
Creating reports for property accounts
Reconciliation of client bank statements
Previous experience working within the Property sector in accounting would be highly beneficial, as would previous experience using Qube software, however training can be given.