Construction Accounts Assistant – Payables & Invoicing

CSC Recruitment Ltd

City Of London

On-site

GBP 25,000 - 36,000

Full time

7 days ago
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Job summary

CSC Recruitment Ltd in London is seeking a proactive Accounts Assistant to support the Finance Manager and the wider team in a fast-paced construction environment. You will handle both purchase and sales ledgers, subcontractor payments, expense processing, and reconciliations, ensuring accuracy and timely reporting.

The role requires at least 2 years in a Finance Assistant or Accounts Assistant position, strong Excel skills, and a solid understanding of Accounts Payable/Receivable.

Qualifications

  • 2 years' experience in a Finance Assistant, Accounts Assistant, or similar role.
  • Strong working knowledge of Accounts Payable and Accounts Receivable.
  • Excellent communication skills and ability to build relationships with internal teams and external stakeholders.
  • Proficiency in Microsoft Excel, including formulas, reconciliations and data analysis.

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 ensure accurate record keeping.
  • Raise and issue client invoices and allocate receipts; monitor aged debt and chase payments.
  • Process employee expense claims and allocate costs to projects.
  • Perform regular bank, supplier and customer reconciliations and assist with month-end processes.

Skills

Accounts Payable
Accounts Receivable
Excel
Attention to detail

Tools

Accounting software

Job description

CSC Recruitment Ltd in London is seeking a proactive Accounts Assistant to support the Finance Manager and the wider team in a fast-paced construction environment. You will handle both purchase and sales ledgers, subcontractor payments, expense processing, and reconciliations, ensuring accuracy and timely reporting.

The role requires at least 2 years in a Finance Assistant or Accounts Assistant position, strong Excel skills, and a solid understanding of Accounts Payable/Receivable.

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