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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