Accounts Assistant
other jobs Accountancy Action
Added before 8 Days
- England,London,City of London
- Full Time, Permanent
- £32,000 - £36,000 per annum
Job Description:
Accounts Assistant
We have partnered with an international, rapidly-growing il business who are looking for a motivated and detail-oriented Accounts Assistant to join a busy finance team. You’ll be joining a supportive, close-knit team in a fast-paced, creative environment where collaboration and initiative are valued every day..
You’ll play a key part in maintaining accurate supplier records, processing invoices and payments, and supporting the finance team in ensuring that all transactions are completed efficiently and in line with company policies.
Key Responsibilities
*Process supplier invoices, ensuring correct coding, authorisation, and timely entry into Sage 50 and Sage 200
*Reconcile supplier statements and resolve any discrepancies or queries promptly
*Prepare and process BACS payments and other payment runs in line with company schedules and controls
*Maintain accurate and up-to-date accounts payable records and filing systems
*Support the month-end close process through supplier reconciliations and reporting
*Process credit card transactions and employee expense claims, ensuring compliance with company policies
*Preparing accruals and prepayments
*Preparing VAT returns and other compliance reporting
About You
*A proactive, detail-oriented individual with a genuine interest in developing a career in finance and accounting
*Comfortable working both independently and as part of a supportive team
*Positive and professional, with strong communication and organisational skills
*Committed to accuracy, efficiency, and continuous learning
*Happy to work 5 days in the office.
Skills & Attributes
*High attention to detail and accuracy
*Strong organisational and time management skills
If this is you please do apply.
We have partnered with an international, rapidly-growing il business who are looking for a motivated and detail-oriented Accounts Assistant to join a busy finance team. You’ll be joining a supportive, close-knit team in a fast-paced, creative environment where collaboration and initiative are valued every day..
You’ll play a key part in maintaining accurate supplier records, processing invoices and payments, and supporting the finance team in ensuring that all transactions are completed efficiently and in line with company policies.
Key Responsibilities
*Process supplier invoices, ensuring correct coding, authorisation, and timely entry into Sage 50 and Sage 200
*Reconcile supplier statements and resolve any discrepancies or queries promptly
*Prepare and process BACS payments and other payment runs in line with company schedules and controls
*Maintain accurate and up-to-date accounts payable records and filing systems
*Support the month-end close process through supplier reconciliations and reporting
*Process credit card transactions and employee expense claims, ensuring compliance with company policies
*Preparing accruals and prepayments
*Preparing VAT returns and other compliance reporting
About You
*A proactive, detail-oriented individual with a genuine interest in developing a career in finance and accounting
*Comfortable working both independently and as part of a supportive team
*Positive and professional, with strong communication and organisational skills
*Committed to accuracy, efficiency, and continuous learning
*Happy to work 5 days in the office.
Skills & Attributes
*High attention to detail and accuracy
*Strong organisational and time management skills
If this is you please do apply.
Job number 3531150
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metapel
Company Details:
Accountancy Action
Company size: 11-50 employees
Industry: Staffing and Recruiting
Accountancy Action are specialists in Accountancy and Finance recruitment with UK offices covering Hertfordshire, Bedfordshire, Birmingham & a flagshi...