Hays
Your New Company
You will be joining a well known established company and will provide assistance within the purchase to pay process, arrange payment runs to suppliers, and liaise with property asset management team (surveyors / accountants). Have regular contact with suppliers to resolve queries and perform supplier statement reconciliations.
Your new role
They Key Duties Will Include
- To resolve specific queries
- Review approval process on Proactis and chase for approval if delayed
- Prepare draft supplier payment runs for approval
- Preform funding review for outstanding invoices
- Perform supplier statement reconciliations
What you’ll need to succeedTo succeed for this role you will need to have the ability to communicate on all levels, have good organisational skills, be enthusiastic and hard working. Your accuracy and attention to detail is key and some real estate experience would be preferable.
What You’ll Get In Return
Flexible working
competitive salary
What You Need To Do Now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4192007
To apply for this job please visit m.hays.co.uk.