Position: Accounting Technician Role
Responsibilities of this role include but are not limited to:

• Coding invoices per owner management company budget
•  Liaising with Property Mangers – invoice coding and approval
• Supplier statement reconciliation
• Answering supplier invoice queries
• Managing accounts payable folders
• Saving and uploading supplier invoices
•  Preparing monthly proposed supplier payments runs for approval.
• Preparing supplier payments and payment allocations on system
• Processing recharge invoices as required.
• Bank reconciliation.
• Assist in month-end closing and year end activities, ensuring all accounts payable transactions are accurately recorded.
• Assisting with the preparation of audit files and liaising with auditors
• Work with other members of the finance team.
• Monthly reporting to strict deadlines
• Other Adhoc Duties

• Strong Excel Skills
•  Attention to detail.
• The candidate be able to work to agreed deadlines and be flexible in approach.
• Ability to prioritise workload.
• Communication skills
•  Be self-motivated and work well in a team environment.
• Previous experience in high volume invoice processing across multiple companies
• Experience in property management desirable.

All applications will be treated in the strictest confidence.
Lansdowne Partnership is an equal opportunities employer.