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Accounts Assistant

SelectStaff Recruitment

Greater London

On-site

GBP 30,000 - 32,000

Full time

23 days ago

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Job summary

An established industry player is seeking a proactive Accounts Assistant to support their finance team. This full-time office-based role is perfect for someone with strong organisational skills and a positive attitude. You will be responsible for month-end accounts preparation, supplier reconciliations, and maintaining the debtor's ledger. With a supportive environment, you will thrive while contributing to the financial operations of the company. Enjoy a competitive salary and benefits, including 20 days of paid holiday and a pension scheme. If you are IT literate and have a passion for finance, this opportunity is for you!

Benefits

20 days paid holiday
Nest pension scheme
Allocated parking space

Qualifications

  • Experience in finance or accounts support is essential.
  • Strong communication skills and customer service orientation.

Responsibilities

  • Support senior staff with month-end accounts preparation.
  • Manage supplier invoices and reconciliations.
  • Maintain debtor's ledger and monitor utility contracts.

Skills

Organisational Skills
IT Literacy (Word and Excel)
Prioritisation
Positive Attitude
Flexibility

Job description

Our client, well-established in their field, is recruiting for an experienced Accounts Assistant to join their team.

This is a full-time office-based role and will suit an enthusiastic, well-organised, and proactive individual with excellent customer service and communication skills.

ROLE:
  1. Supporting senior staff with the preparation of month-end Accounts.
  2. Bank and Credit card reconciliations.
  3. Monthly journal postings.
  4. Processing all supplier/purchase invoices.
  5. Reconciliation of supplier statements; chasing missing invoices etc.
  6. Responding to queries by telephone and email.
  7. Monitor utility contracts and compare all utilities before renewal.
  8. Code and process onto accounts system any ad hoc invoice.
  9. Manage credit card payment documentation and posting of expenditure onto the system.
  10. Petty Cash: collate payments, code expenditure, or allocate against suppliers on system. Reconcile cash balance at month end.
  11. Monitor, chase and maintain debtor's ledger.
  12. Any other relevant ad-hoc duties in support of finance team.
SKILLS:
  1. Strong organisational skills.
  2. Fully IT literate, Word and Excel (essential).
  3. Ability to prioritise.
  4. Positive, helpful and pro-active attitude.
  5. Flexible, punctual and presentable.
MORE INFO:

Own car is essential, due to location.

20 days paid holiday, Nest pension scheme, allocated parking space.

GBP30,000 - GBP32,000 (depending on experience and suitability for the role).

Monday - Friday (8:30am - 5:30pm).

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