Accounts Assistant

About the role
Reporting directly to the Head of Finance we are seeking a candidate who is highly organised, has excellent attention to detail and has a strong understanding of business systems and general accountancy.
This is an extremely varied role, where attention to detail is essential, particularly when it comes to processing supplier invoices where you will need to work with colleagues to ensure these are allocated correctly. You will need to become highly competent in using our systems, particularly Tramps and QuickBooks/Xero.
Responding to daily queries, processing transfers, settling creditor invoices as well as completing bank reconciliations, are key parts of the role. As we manage a large commercial portfolio, you will need to keep track of occupier’s balances and chase arrears when necessary.