A fantastic opportunity to work within a growing organisation in the property sector. You will be responsible for a range of duties including:

• Liaising with customers and clients regarding accounts
• Preparing landlord rent statements and saving to systems
• Raising BACS files for payments to landlords
• Processing contractor invoices on Qube software and raising payments
• Dealing with payment and invoice queries via phone and email
• Processing direct debit payments and posting
• Processing incoming bank receipts
• Creating reports for property accounts
• Reconciliation of client bank statements

Previous experience working within the Property sector in accounting would be highly beneficial, as would previous experience using Qube software, however training can be given. The company are ideally looking for 5+ years' experience within accounts for this position.