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Accounts Payable Administrator
Dandara Living
Specialist UK build‑to‑rent developer and operator of large‑scale rental apartment communities.
Handle invoice processing, supplier reconciliations, and payments in property finance.
7d ago
Junior (1-3 years)
Full Time
Altrincham, England, United Kingdom
Office Full-Time
Company Size
- Employees
Service Specialisms
Property Development
Construction
Design
Project Management
Consulting
Sector Specialisms
Residential
Build to Rent
Residential Letting
Residential Management
Community Living
Apartment Development
Shared Spaces
Tenant Security of Tenure
Role
What you would be doing
mri-qube
bacs payments
invoice processing
po matching
supplier reconciliation
process improvement
Liaise with suppliers and internal teams to handle queries
Maintain accurate records of all transactions and manage the accounts payable inbox
Support the Client Accounting Manager with month-end procedures and reporting
Process supplier invoices accurately and in a timely manner using MRI-Qube
Liaise with property managers to confirm approvals and resolve any disputes
Prepare and process bi-weekly BACS payments
Match purchase orders and delivery notes to invoices
Identify opportunities to improve purchase ledger processes and reduce manual workload
Reconcile supplier statements and investigate discrepancies
What you bring
excel
aat
accounting software
accounts payable
property management
communication
Confident use of Microsoft Excel and other Office applications
Strong attention to detail and accuracy
AAT qualification (or working towards one)
Previous experience in an accounts payable or finance administration position
Proficiency with accounting software (e.g. MRI-Qube, Coins, or Yardi)
Familiarity with service charge accounting or leasehold management
Excellent communication and organisational skills
Experience in property management or real estate
The ability to work independently and manage multiple priorities
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