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Purchase Ledger Clerk/ Accounts Assistant - PropertyLondon£35k - £38k4 days in the office, 1 day at home after probation.BonusThe role: To manage the Accounts Payable inbox, handle bank reconciliations and inter-company re-charges.Duties:Manage the account’s general mailbox for their allocated portfolio and responding to supplier and in house queriesPass invoices to other departments for payment authorisationTo ensure that suppliers provide full VAT invoices where requireEnsure only invoices that are authorised are processed for paymentAs per company’s protocol, ensure bank details for new suppliers are verifiedProcessing high volumes of purchase invoices using the accounting systems and ensuring all cash entries are correctly allocatedTo review and manage aged creditors ensuring all supplier accounts are reconciled and up to dateProcessing payment runsReconcile monthly bank statements and supplier accountsGeneral accounts administration dutiesIntercompany rechargesRequirements:1-2 years purchase Ledger experience minimumExperience in property bookkeeping or Client accounting viewed favourably.Experience in using Microsoft ExcelGood organisation skills and Attention to detailWhy should you work for this company?An opportunity to work for a large privately owned landlordExcellent career development opportunityStrong bonus potentialInterview process:Two stage process1st stage on Teams/Zoom2nd stage held face to face in the officeIf you would like further information on this opportunity please apply online with yo