Our client is a leading global real estate development, investment and capital management company. They currently manage several REITs and private equity real estate funds amounting to circa $40 billion of office, retail, logistics, industrial, residential, corporate housing and student accommodation properties across Asia Pacific, the United Kingdom and the United States.
Our client is expanding its investments in Europe and requires additional resources for its Finance department. You should possess at least 2 years of relevant payables/accounting experience in a commercial office environment and be well-versed in MS Excel. You should be independent and possess strong planning, time management and communication skills. Candidates with prior SAP experience will have an added advantage.
Working within the UK/Europe Accounts Payable function, you will prepare and coordinate payment instructions including the review of invoices to ensure completeness and accuracy before processing and coordinating intercompany payables with related party accountant in accordance with company policies and procedures. Other responsibilities include bank reconciliations, journals as well as providing general support and ad-hoc reporting for the senior accountants and dealing with queries from the external property managers. You will assist with the credit reviews of tenants and suppliers, data input into the group reporting system (BPC) during month-end closing and into forecast/budgeting system during bi-annual forecast/budgeting exercise. In addition, you will provide assistance with SAP rollout activities, mainly those involving data migration.
Knowledge, Experience and Qualifications (minimum requirements for the job)