Purpose of the roleWorking within a team to process invoices and expenses through the Systems. Liaise with a variety of stakeholders to resolve queries and improve relationships.Essential Skills/ Experience/ Qualifications required
AP Experience
Self-starter and can work well independently.
Attention to detail & accuracy.
Excellent organisation and prioritization skills
Communication skills both verbal and written
Problem-solving skills
IT Skills, Word, Excel, Outlook
Experience of CIS
Desired Skills/ Experience preferred
Previous property experience
Knowledge of pivot tables and VLOOKUP’s
Duties of the role:
Full End to End AP role
Payment Runs
Log and release purchase invoices
Reconciling supplier statements
Investigating queries for suppliers, property managers, accountants and the wider AP Team
Invoice Capture and Query Desk
Assist with accounts admin such as verifying bank details
Processing Employee Expenses, Rates and Credit Cards
Processing CIS invoices
AD Hoc tasks as required
One of the leading infrastructure, transport and real estate investors in the UK, with collective investments owned and under the management of more than £5 billion.Established by our Chairman John Whittaker over 40 years ago, The Peel Group has grown through an ethos of recycling capital and long-term investment, gaining a reputation for visionary regeneration projects, primarily in the North of England.The Group is family-owned and our principal investments encompass land and property, transport and logistics, energy, retail and leisure.Telephone:Venus Building, 1 Old Park Lane, TraffordCity, Manchester M41 7HA