I am very pleased to be supporting my client in the recruitment of an Accounts Assistant. This is a role offering genuine progression and career development in a business that will invest in your continued success. My client offer superb benefits, yearly bonus and a Hybrid model of 2-3 days in the office per week. Please find and overview of the role below.

• Communicating with relevant parties to process invoices
• Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
• Posting invoices and credit notes and ensuring they’re coded correctly in the system
• Preparing monthly supplier statement reconciliations
• Dealing with external and internal queries by phone and email
• Approximately 70% of the role is Accounts Payable and 30% Accounts Assistant duties
• Reporting into a Qualified Finance Manager who will mentor and develop you
• The role will develop and grow and you will have the opportunity to take on more responsibility
• In time you will be assisting with Group Reporting, Stat reporting and Financial Management & Controls

Experience and skills required:

• At least 1 years experience in a similar role
• Accounts Payable experience
• Can commute to EC3 City of London
• Strong Excel & General ledger system experience