Accounts Assistant

Kenny Recruit; Greater London; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

Kenny Recruit is looking for an experienced Accounts Assistant to join a growing business on a temporary basis in Greater London. The role covers accounts payable, accounts receivable and credit control, offering a varied and hands-on finance position.

The position offers hybrid working (Mon-Fri, 9:00–17:00) with salary in the £30,000–£40,000 per annum range. Previous finance experience and strong Excel skills are desirable for success in this role.

Qualifications

• Experience in finance or accounts environment.
• Experience across accounts payable and/or accounts receivable.
• Good attention to detail and strong organisational skills.

Responsibilities

• Process accounts payable and receivable transactions, including invoices and payment runs.
• Monitor accounts, chase outstanding payments and resolve queries.
• Prepare reports, financial information and KPI data.
• Assist with budget monitoring and income and expenditure reporting.
• Reconcile supplier statements and accounts.
• Maintain accurate financial records and update internal systems.
• Support internal and external audit requests.
• Work closely with internal teams to provide accurate financial information.
• Handle confidential information appropriately.

Skills

Accounts payable

Accounts receivable

Credit control

Tools

Excel

Job description

Kenny Recruit are currently recruiting for an experienced Accounts Assistant to join a successful and growing business on a temporary basis. This is a great opportunity for someone with previous finance or accounts experience who is looking for a varied role covering accounts payable, accounts receivable and credit control.

Salary - £30,000 - £40,000 per annum

Hybrid Working - Monday - Friday

Working hours - 9.00am to 5.00pm

Key Responsibilities:

• Process accounts payable and receivable transactions, including invoices and payment runs.
• Monitor accounts, chase outstanding payments and resolve queries.
• Prepare reports, financial information and KPI data.
• Assist with budget monitoring and income and expenditure reporting.
• Reconcile supplier statements and accounts.
• Maintain accurate financial records and update internal systems.
• Support internal and external audit requests.
• Work closely with internal teams to provide accurate financial information.
• Handle confidential information appropriately.

The ideal candidate will have:

• Previous experience within a finance or accounts environment.
• Experience across accounts payable and/or accounts receivable.
• Good attention to detail and strong organisational skills.
• Good Excel and general IT skills.
• Strong communication skills and the ability to resolve queries effectively.
• The ability to manage a varied workload and work to deadlines.