Working for the UK arm of a European property company the role will be to support the Property Management department with the key task of banking and processing receipts and invoices and general administrative duties including:

• Inputting invoices/credit notes
• Dealing with queries from suppliers
• Cheque runs
• Filing invoices
• Receipts processing
• Bank reconciliation
• General administrative duties

Previous experience of working in an accounts department is required together with good communication skills and excellent attention to detail.