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I am very pleased to be supporting my client in the recruitment of an Accounts Assistant. This is a role offering genuine progression and career development in a business that will invest in your continued success. My client offer superb benefits, yearly bonus and a Hybrid model of 2-3 days in the office per week. Please find and overview of the role below.
- Communicating with relevant parties to process invoices
- Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
- Posting invoices and credit notes and ensuring they’re coded correctly in the system
- Preparing monthly supplier statement reconciliations
- Dealing with external and internal queries by phone and email
- Approximately 70% of the role is Accounts Payable and 30% Accounts Assistant duties
- Reporting into a Qualified Finance Manager who will mentor and develop you
- The role will develop and grow and you will have the opportunity to take on more responsibility
- In time you will be assisting with Group Reporting, Stat reporting and Financial Management & Controls
Experience and skills required:
- At least 1 years experience in a similar role
- Accounts Payable experience
- Can commute to EC3 City of London
- Strong Excel & General ledger system experience
