Reconciling client bank accounts regularly
Preparation of service charge year end accounts
Allocating invoices and handling contractor payments
Resolving internal and external queries on accounts
Liaising directly with clients/tenants and suppliers
Administrative support for the Property Managers
Invoicing and handling clients' financial records
Experience in service charge client accounting or Multi-User System/Chronos is desirable but not essential. Good knowledge of Microsoft Office packages (including Excel, Word and Outlook). Candidates should have excellent numeracy/ analytical skills and competency in dealing with financial information as well as good communication skills and be able to work well within a team.
Days and hours negotiable - Excellent Salary Package!
Strictly no agency enquiries.
To apply, please send your CV and cover letter to by email or call us - click the apply button for our contact details.