This fast-paced expanding Real Estate business is seeking an experienced Accounts Administrator specialist to join its team on a temp to possible permanent basis. The business offer hybrid working and strong career opportunities

This company is a leader in its field and the team is led by a great Manager. This high-volume role will provide you with variety and a fast-paced exciting environment.

Key Responsibilities & Accountabilities

• Lead on all administration for the Accounts Payable team.
• Drive the Purchase to Pay process from supplier through to payment.
• Supplier statement reconciliations, including full investigation of all discrepancies through to completion.
• Resolve utility bill issues.
• Raise purchase orders on Yardi.
• Key contact for training all colleagues across the business in raising purchase orders.
• Monitor, sort and respond to emails received in the Accounts Payable inbox.
• Take initiative with process improvements, identify issues and trouble shoot to resolution.
• Work efficiently and professionally with colleagues across all business functions.
• Assist with opening and distribution of post including items received into the SharePoint in a timely manner, returning invalid documents to suppliers.

Qualifications & Experience

• Previous experience in Accounts Payable/Finance is essential.
• AAT or equivalent, or studying for.
• Experience with double bookkeeping.
• Yardi, Oracle, SAP desirable, or similar.