The Company

  • Colliers International is a Global Service Provider of Real Estate services and offer a full range property services. 
  • Our property specialists are each highly experienced in their own field. We pride ourselves on providing the personal touch our clients can expect from a close-knit team, but we can plug into the broader resources and expertise of a leading global consultancy whenever we need to
  • We are completely focused on helping our employees fulfill their career aspirations. We also offer internal learning and development opportunities, APC sponsorship, and Colliers University, which is proven to take performance to the next level

The Roles Main Responsibilities 

  • Coding, entering & editing invoices on the purchase ledger database
  • Dealing with expenses
  • Distribution of invoices for authorisation
  • Processing of authorised invoices for payment, bank transfers and cheque requests
  • Weekly payment run
  • Dealing with supplier queries
  • Ad-hoc accounts duties

Requirements for these Roles

  • Previous purchase ledger experience
  • Excellent Customer service skills
  • Property experience beneficial, but not essential
  • Great attention to detail
  • Proactivity
  • Ability to deliver results and work under pressure
  • Well organised with the ability to work both independently and as part of a team

The Opportunity

  • Colliers International has 16,300 professionals in 502 offices, across 66 countries, providing all employees the opportunity to work with a market leading team that continues to thrive and grow with truly Global Reach
  • We offer competitive salary & package
  • Training will be provided as required

Please send your CV to Jean-Ann Taylor or contact 01 633 3700