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Accounts Assistant – £20.5k basic

Recruitment Avenue

London

On-site

GBP 21,000

Full time

11 days ago

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Job summary

An established industry player is seeking a detail-oriented Accounts Assistant with purchase ledger experience to join their dynamic finance team. This role is crucial for ensuring smooth financial operations within a rapidly growing travel company. The ideal candidate will thrive in a fast-paced environment, demonstrating exceptional problem-solving skills and a keen eye for detail. Responsibilities include managing purchase ledgers, payroll, and credit control, all while maintaining high standards of accuracy and organization. If you're ready to contribute to a vital role in a thriving company, this opportunity is for you.

Qualifications

  • Practical experience in accounts and purchase ledger is essential.
  • Strong skills in Microsoft Excel and attention to detail are required.

Responsibilities

  • Manage purchase ledger, including posting invoices and payments.
  • Handle payroll and credit control tasks efficiently.

Skills

Purchase Ledger Experience
Problem-Solving Skills
Microsoft Excel
Attention to Detail
Communication Skills
Organizational Skills

Job description

Job Title – Accounts Assistant – Purchase Ledger experience required

Job Location – London

Salary – £20.5k

An accounts role has arisen to join a leading travel company within London. The ideal candidate for this role will have experience in purchase ledger and exceptional problem-solving skills.

The opportunity comes to join as an accounts assistant. The company is growing at such a pace that they now require a talented and experienced accounts assistant to join their finance team.

The role is of high importance to the company and is business-critical in ensuring that their finances run smoothly and effectively.

The right candidates for this role will have the ability to work quickly with high attention to detail, be able to work under pressure, and meet strict deadlines. The role will cover all aspects of accounts, with some credit control experience needed.

Responsibilities:

  1. Purchase ledger – posting of invoices and payments to suppliers by various methods
  2. Matching of invoices
  3. Payroll – weekly and monthly payroll
  4. Credit control – allocation of payments, placing accounts on hold, issuing recovery letters, resolving queries around unpaid invoices both by phone, fax, and email
  5. Calculating expenses and allocating these back to employees
  6. Maintaining data records and ensuring the system is kept to a high standard
  7. Monthly statement and bank reconciliation

Skills required:

  1. Must have practical experience
  2. Excellent Microsoft Excel knowledge
  3. Minimum of 12 months experience
  4. Highly organised
  5. Fantastic eye for detail
  6. Great communication skills
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