We are a major property company with offices in the Covent Garden area. We currently have a vacancy in our Central Audit Department which deals with the maintenance of the Group's invoice payments and property expenditure records. The position entails the provision of clerical assistance, to enter into the computer payment system utility invoices for the entire company portfolio efficiently and accurately, to ensure that payments are made urgently. The position requires understanding of simple arithmetic and basic understanding of computers, keyboard operations, printers, scanners and VAT rules. Once input, invoices are scanned and filed against each individual invoice. The position also requires assisting with telephone enquires from suppliers and contractors and other clerical assistance as may be required. We use the Horizon property maintenance software for which full training will be provided. We offer a good salary and other benefits for suitable candidates. Applicants should telephone, in person, to: Freshwater Group of Companies 020 7421 1220 for an Application Form