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Accounts Assistant

Reed
Posted 11 hours ago, valid for 15 days
Location

London, Greater London WC1A 2LP, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An established client in Central London is seeking a motivated Accounts Assistant to join their Real Estate, PE & Investment team.
  • The role requires 1-2 years of experience in Accounts Payable and offers a salary in the range of £25,000 to £30,000.
  • Post onboarding, the position allows for hybrid work with 3 days in the office and 2 days remote.
  • Key responsibilities include processing supplier invoices, bank reconciliations, and supplier correspondence, along with supporting management accountants.
  • The firm provides a study package for professional qualifications and emphasizes employee training, development, and a positive workplace culture.

I am working with an established client that operate within the Real Estate, PE & Investment space, based in Central London. They are looking for a motivated, diligent, and naturally investigative Accounts Assistant to join their team.   

Post onboarding you will have the opportunity for hybrid, 3 days in the office, 2 remote 

Working in a team of 4 and reporting into an AP/Treasury Controller and Financial Controller; you will be working closely with the wider team to ensure timely and accurate processing of supplier invoices and professional supplier correspondence. You will also be responsible for weekly bank reconciliations across a complex, multi-entity group and various other general ledger postings.

Responsibilities:

  • Allocation of supplier and payment inbox emails to team members
  • Processing supplier invoices on a timely basis, ensuing accurate input to MRI Qube
  • Coding to property & nominal supplier reconciliations and supplier account analysis
  • Supplier correspondence to resolve issues
  • Aged creditor report review and suggest actions to address old balances
  • Supporting Management Accountants with analysing ledgers to support with variance analysis and forecasting for month end reporting

Person specification

  • Strong Excel skills
  • Meticulous attention to detail and strong analytical skills
  • Aptitude for and enjoyment of problem solving
  • Strong organisational skills with the ability to manage a busy role
  • Able to demonstrate good critical thinking, and organised approach
  • Confidence to communicate at all levels with the business and with external stakeholders

The firm offers a study package post probation with a path of progression should that be something you are interested in. They are proud of a culture that invests in their employee training and development as well as social and wellbeing.

This is a great opportunity for a seasoned Accounts Payable professional in search of a new challenge, or someone with initial Accounts Payable exposure, who is looking for a firm that can give you career progression alongside professional qualification.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.