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Accounts Assistant

Construction Logistics Group
Posted 7 hours ago, valid for 23 days
Location

London, Greater London SW1A2DX, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

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Sonic Summary

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  • A construction company is seeking a diligent and confident Accounts Assistant to join their innovative team.
  • The role requires 1-2 years of experience in finance and involves tasks such as managing invoices, bank reconciliations, and financial reporting.
  • Candidates should have advanced proficiency in Microsoft Office and experience with Sage 50, along with strong attention to detail.
  • This is a permanent, full-time position based in Fenchurch Street, London, offering a competitive remuneration package.
  • The benefits include 21 days of annual leave plus bank holidays and a pension plan.

A fantastic opportunity for a professional, diligent, and confident Accounts Assistant to support an innovative team within a fast-paced construction company.

We are seeking a highly organised and detail-oriented Accounts Assistant to join our team. This office-based role involves working across accounting, payroll, and general administrative duties, supporting the finance function in a fast-paced environment.

The Role:

  • Support the management and processing of invoices received into the AP mailbox.
  • Bank reconciliations and VAT returns
  • Ensuring the accuracy of financial records and assisting with month-end and year-end processes
  • Maintaining and updating the general ledger
  • Processing and reconciling supplier invoices, receipts, and payments
  • Assisting with the preparation of Management Accounts
  • Assisting with the preparation and submission of VAT returns
  • Assist with financial reporting, account reconciliations, and compliance tasks.
  • Support HR processes, including documentation and onboarding.
  • Take initiative to manage and complete tasks independently, ensuring precision and thoroughness.
  • Adapt to the fast-paced environment, handling a variety of operational needs efficiently.
  • Manage the approval process for purchase invoices and proactively chase unapproved invoices.
  • Ensure all invoices are processed in Sage 50 in a timely manner, meeting KPIs.
  • Responsible for invoicing.
  • Ensure the company system is maintained.
  • Prepare documents such as invoices.

Essential Requirements:

  • Advanced proficiency in Microsoft Office (Word/Excel/PowerPoint), Windows 10, SharePoint, and Outlook.
  • 1-2 years of experience in Finance.
  • Experience with Sage 50.
  • Exceptional attention to detail and accuracy.
  • A confident and professional manner.
  • Strong communication skills, with the ability to interact positively with internal and external teams.
  • Highly organised with excellent time management skills.
  • Knowledge of Dutch is preferred.

Summary:

Contract: Permanent, Full-time

Location: Fenchurch Street, London (Head Office)

Competitive remuneration package

21 days annual leave plus bank holidays

Pension

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