Job Overview

Apply now Cobalt is recruiting on behalf of a market leading real estate business, specialising in office & retail regeneration. This specific business have grown exponentially over the past 2 years and are now looking to add to their market leading finance team. Duties involved in this position include: Coding and processing over 50 invoices and credit notes dailyMaintain the finance inbox to ensure all invoices and credit notes are acknowledged and supplier queries dealt withReview ageing on a regular basis Prepare payment runs on a bi-monthly basis for review and approval by senior managementIssue remittance at the point the payment run is approvedReview AP report regularly to identify debit balances and allocation of paymentsAdminister purchase order systemPerform supplier statement reconciliations on a daily basis The company are looking for the following attributes: Excellent attention to detail and accuracyAbility to manage a portfolio of responsibilities, prioritise and meet deadlinesExperience using Microsoft DynamicsShow experience of working with finance and non-finance personnelGerman speaker is an advantage but not essential If you have fantastic organisational skills, looking to further develop accounting knowledge and intersted in this position. Please apply with an up to date CV.

Key Requirements

Accounts Payable;purchase ledger;accounts assistant;assistant accountant;finance assistant;bought ledger