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Accounts Payable Controller

Daniel Watney
London, United Kingdom
Competitive Salary
Closing date
Feb 23, 2024

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Job Role
Accounts Payable
Contract Type
Full Time
About Daniel Watney
Welcome to Daniel Watney, a leading property consultancy based in London. Established in 1859, we have a long and proud history of providing expert advice to clients across a range of property services. With a team of over 80 dedicated professionals, we offer a bespoke and tailored service to each of our clients, whether they are individuals, companies, or institutions.
Our services cover a broad range of property-related areas, including commercial and residential property management, investment and agency, lease advisory, and valuation. Our goal is to help our clients maximize the value of their property assets, and we do this by offering expert advice and guidance that is informed by our deep knowledge of the London property market.
We offer a dynamic, supportive and flexible working environment that encourages personal and professional growth. We are committed to helping our talented and motivated people reach their full potential, by supporting and encouraging career progression through training, development and promotion. If you are looking for a challenging and rewarding career in property consultancy, we would love to hear from you.
The Role
This is a 9 month - fixed term contract role. This position sits within the management accounts team and will oversee the full accounts payable function from receiving to payment of invoices. This is an exciting opportunity to grow your career and work with a fantastic team in a bright and modern City-based office.
Key Responsibilities

Managing the accounts payable mailbox
Uploading and coding invoices
Reconciling supplier accounts
Answering supplier queries
Payment runs and manual supplier payments
Overseeing the smooth running of our purchase order system Dwellant and driving greater engagement with suppliers
Dealing with accounts related post
Occasional assisting with service charge and client accounting reporting on monthly and quarterly basis
On-going review and recommendations for improving accounts payable processes and procedures
Occasional cover for accounts receviable

About you
The successful candidate will take pride in the quality of their work and want to build a career within finance. You must be motivated and be an effective team worker with an enthusiastic and positive attitude. You must have excellent communication skills. A confident approach is essential with the ability to work on your own but also a willingness to offer solutions and improvements to the current systems.
Key skills and characteristics

High attention to detail
Ability to prioritise workload
Good communication skills - written and verbal
Extremely well organised

Qualifications and Experience

Have a minimum of 3 years’ experience in a similar role (property industry experience essential)
Propman/Dwellant experience desireable.
Have good working knowledge of Microsoft Office 365

Direct applicants only - No recruitment agencies required.
Supplemental Pay

Holiday pay

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