Careers at Ballymore

Accounts Payable Analyst

  • Department
  • Location
  • Job type
  • Finance
  • East London
  • Full-Time
  • Permanent

Job Description

We're now recruiting for an Accounts Payable Analyst to join us at Head Office.

What you should know

Ballymore is a family owned business, with over 40 years in establishment – we are remarked as an innovative and dynamic property developer citing over 80 awards. At present, we're managing 11,000 homes across 12 luxury residential developments in London and are in search of a Accounts Payable Analyst to join us at Head Office in contributing to our vision. 

Important to note

Hours: 8:30 - 17:30

Shift Pattern: Monday - Friday

Location: E14, Canary Wharf

Salary per annum: £35,000 - £38,000

Contract: 40 hpw/permanent 

What you'll do 

  • The main purpose of this position is to accurately maintain the purchase ledger and to control 
    payments from service charge accounts.
  • Maintaining the purchase ledger on Sage and PROPMAN - receiving and processing of 
    all properly authorised invoices, expense forms and requests for payment. 
  • Coding and logging on to the Finance system authorized invoices;
  • Preparing and Setting up Cheque/BACS runs from the relevant bank accounts.
  •  Liaising with General Managers, Site office/administration staff regarding invoices. 
  • Dealing with/ responding to, any account related queries from suppliers in a polite and 
    professional manner. 
  • Reconciling supplier statements. 
  •  Ensuring that all filing is done in a timely and accurate manner.
  • Provide support and cover for other members of the finance department as requested by 
    the Accounts payable team.
  •  Maintain company confidentiality of all aspects of the job and information that is received and prepared.
  •  To undertake such other duties as may reasonably be required from time to time.  
  • To ensure standards & deadlines are achieved

What you'll need to be successful 

  • Understanding and experience with purchase ledger and 
    purchase order systems.
  •  Accuracy and attention-to-detail;
  • Good Microsoft Word and Excel skills. 
  •  Level headed approach when talking to suppliers;
  •  Ability to multi-task and prioritise a variety of conflicting 
    work requests.

What now?

Very simply - Apply!

Do not hesitate to apply online today or send across your CV directly into our email inbox. Our inbox is monitored hourly, and so we will aim to respond back to you within 24 hours via this platform. All questions with regards to the role are welcome!

 

Email Address: talent@ballymoream.com

 

*Updates on applications made via our job boards will be provided over a 1–2-week period from the date of submission.

 

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