Average Accounting Specialist salary in the UK

Our global client is looking for a qualified AP Specialist to join their growing finance team on a permanent basis working fully remote from the Netherlands. This role would suit an experienced qualified accountant, ideally with hotel industry experience, to be responsible for invoice processing, payments run, managing queries and ensuring invoices are processed accurately and on time. The company is truly world renowned with operations across the world and is seeing a strong bounce back in its market post Covid. With a strong team and market leading systems/ processes and procedures, this business offers strong mentoring and succession planning whilst being able to develop accountants to be the best they can possibly be. The successful individual will have accounts payable experience with good knowledge and experience of budgeting, cashflow and payment processing. They will have good account management experience including liaising with internal and external stakeholders. Local GAAP and USALI Framework knowledge is a requirement for this role. Functional knowledge of MS Office applications, especially Excel, is essential. Duties will include: Processing and administration of vendor invoices, ensuring they are processed on time and accurately coded into the correct GLProper administration of the emails for Accounts Payable, managing queries from suppliers, including payments and any ad hoc queriesAdministration of the individual AP subledgers, including invoice/credit memo/payment allocations, aged items, reconciliations etc.Bank postings and bank reconciliationsReconciling processed work by verifying entries and comparing system reports to balancesProcessing travel reports for the assigned legal entities?Liaising with the tax authorities as and when neededPreparing payment batches for upload to banking platforms in a timely mannerAssist with the insourcing of A/P for new legal entitiesAdministration of the A/P General ledger accounts and ensuring they reconcile to the A/P ledgerCreate and compile comprehensive reportsReconcile supplier statements to balances and provide comprehensive and sufficient information in case of differencesProvide support to general managers and operational departments regarding ad hoc or account queries pertaining to vendorsAssist with the business going digital initiative for A/PProvide support during the budgeting and forecasting process where requiredAssist with the preparations for audits and providing supporting schedules for Accounts PayableAssisting and liaising with the various other functions (AR, bank, etc.). This position is a great opportunity for a talented individual who has the desire to join a fast-growing company in an international environment. For more information about this role or any other remote working AP Specialist jobs based in the Netherlands, please contact me in confidence or visit our website. Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY Helping you build the career you deserve.

Accounts Payable Specialist, all round, high volume purchase ledger role, Stevenage, to £27,000 Are you experienced in Accounts Payable, ideally in a high volume/fast paced environment? If you do, great - you could be looking at your next role! Your duties as the Accounts Payable Assistant will include: Capture of Accounts Payable dataProcessing high volumes of invoices onto the systemStatement reconciliationsQuery resolutionSupport Accounts Payable Manager as needed The ideal candidate will have Accounts Payable experience and strong Excel/IT skills. Very nice open plan offices within walking distance of town centre for train/bus. On site parking.

We are looking for a part-time Service Charge Accounts Receivable Executive to play an important role in the financial management of resident accounts. This role will sit within the finance department and will report to the SC Finance Manager. It is London based with the possibility of hybrid working, depending on the hours agreed. Client Details One of London's most active prime residential property developers, with £2 billion worth of properties either under development or already completed. Description Key responsibilities of the Accounts Receivable Specialist: This is a new role as we are bringing all our service charge functions in house. The main purpose of the role is to support the SC Finance Manager by taking responsibility of the sales ledger from assisting the management team with on-boarding new tenants, raising charges through to the collecting of the debt including heating and cooling recharges.Responsible for the maintenance of the sales ledger from assisting the property management ("PM") team with on boarding new tenants, raising charges through to the collection of the debtInvoicing of rent, service charges , insurances, direct recovery charges and non-tenant charges such as inter-company management fees.Preparation of service charge reconciliations, obtaining PM team approvals and raising the charges/creditsReconciliation of service charge year end entries in the general ledgerTo manage and control the collection of all monies due liaising with tenants and the PM team as appropriateDevelop and maintain an effective arrears reporting process and prepare regular aged debtor reports invoicing and reconciliation of electricity recharges.Ensure tenant deposits are recorded correctlyReconciling bank statements & ensure all items are followed up on assisting the PM team with onboarding new tenants.Assist the management team with completions of incoming/outgoing tenants and new/sold properties.Liaising with general managers to ensure all updates are processed in a timely and accurate manner. Profile The successful Accounts Receivable Specialist: Accuracy and attention to detail Numeracy Excellent excel skills Planning and prioritisation Ability to communicate effectively and appropriately internally and with residents directly Ability and willingness to use initiative and anticipate issues /work proactively Experience of Accounts Receivable senior position, preferably within the property industryKnowledge of Qube or a similar property management system such as Yardi/Horizon/TRAMPS. We are implementing MRI Living so a working knowledge of this would be an advantage.Knowledge of receivable/collection process in respect of commercial or residential Real Estate Job Offer Flexible working available, Hybrid/ Home-working options, Part time, 17-24 hrs/wkCompetitive salaryHybrid working envirnoment