Negotiable
Undetermined
Hybrid
London, United Kingdom
Summary: The Finance Assistant role is a 12-month fixed-term contract based in London, focusing on supporting the finance team of a leading property business. The position requires a detail-oriented individual who thrives in a collaborative environment and is comfortable handling both routine and project-based finance tasks. Key responsibilities include processing invoices, managing payment runs, and assisting with audits. This role offers a competitive salary and the opportunity to work in a dynamic team setting.
Key Responsibilities:
- Process high volumes of supplier invoices accurately and in a timely manner
- Reconcile supplier statements and resolve discrepancies proactively
- Manage payment runs, ensuring internal controls and approval workflows are followed
- Set up new suppliers and ensure all documentation is complete and compliant
- Support service charge-related AP tasks, including invoice coding and document distribution
- Assist with year-end and interim audit processes, preparing invoice samples and responding to queries
- Maintain organised and up-to-date records of all AP transactions
- Liaise with suppliers and internal teams to resolve payment and invoice issues
Key Skills:
- Finance Operations experience, ideally within the property or real estate sector
- Strong Excel skills - confident using VLOOKUPs, Pivot Tables, SUMIFs, and similar functions
- Enjoys working in a collaborative, communicative, fast-paced team environment
- Highly organised with attention to detail and a problem-solving mindset
Salary (Rate): 38000
City: London
Country: United Kingdom
Working Arrangements: Hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance