Construction Accounts Assistant: AP/AR & Subcontracts

CSC Recruitment Ltd

Greater London

On-site

GBP 25,000 - 34,000

Full time

7 days ago
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Job summary

CSC Recruitment Ltd is seeking a proactive and detail-oriented Accounts Assistant for a growing construction business in the UK. The role supports the Finance Manager and team across purchase and sales ledgers, subcontractor payments, expenses, and reconciliations.

You should have at least 2 years in a finance role, solid Excel skills, and the ability to work in a fast-paced environment with accuracy and commercial awareness.

Qualifications

  • Minimum 2 years in a Finance Assistant/Accounts Assistant or similar role.
  • Strong knowledge of Accounts Payable and Accounts Receivable.
  • Excellent communication and relationship-building with internal and external stakeholders.
  • Proficient in Microsoft Excel including formulas, reconciliations and data analysis.
  • Confidence with accounting/financial management systems.
  • High attention to detail and ability to manage multiple priorities.
  • Proactive problem-solving attitude.

Responsibilities

  • Process high volumes of supplier and subcontractor invoices accurately and efficiently.
  • Prepare and manage supplier and subcontractor payment schedules.
  • Investigate and resolve invoice discrepancies and payment queries.
  • Maintain up-to-date supplier accounts and accurate record keeping.
  • Raise and issue client invoices and allocate receipts.
  • Monitor aged debt and chase outstanding payments.
  • Process employee expense claims and company credit card statements.
  • Assist with weekly and monthly payment runs and month-end processes.
  • Support management reporting and ensure audit-ready records.

Skills

Accounts Payable
Accounts Receivable
Excel
Communication
Organised

Tools

Microsoft Excel

Job description

CSC Recruitment Ltd is seeking a proactive and detail-oriented Accounts Assistant for a growing construction business in the UK. The role supports the Finance Manager and team across purchase and sales ledgers, subcontractor payments, expenses, and reconciliations.

You should have at least 2 years in a finance role, solid Excel skills, and the ability to work in a fast-paced environment with accuracy and commercial awareness.

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