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