We are seeking a Client Accountant to join our dynamic team based in our London Canary Wharf office. This position is initially offered as a 12-month fixed-term contract, with potential for permanent employment in the future. Key Responsibilities:
Process and manage supplier invoices for approval Conduct monthly supplier statement reconciliations Collaborate with the payments team to ensure timely transactions Provide reports on supplier invoice status to relevant teams Manage residential tenancies, including importation, renewal, and termination Verify and process deposit returns efficiently Maintain and update database systems Undertake additional client accounting duties as required Essential Requirements:
Exceptional attention to detail and high level of accuracy Proficiency in Excel (minimum basic level required) Ability to work effectively under pressure Proactive and solution-oriented mindset Desirable Skills:
Experience with MRI software Previous client accounting experience in real estate We look forward to welcoming a dedicated professional to our team. Location:
On-site - London, GBR If this job description resonates with you, we encourage you to apply, even if you don't meet all the requirements. We're interested in getting to know you and what you bring to the table! If you require any changes to the application process, please email EMEATA@jll.com or call + 44
( 0 ) 20 7493 4933
to contact one of our team members to discuss how to best support you throughout the process.
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