Our client is looking for an Accounts Assistant to support the finance team with accounts payable, supplier reconciliations, expense management, and VAT/year-end tasks. The role requires an organised, detail-focused candidate
Flexible hours 8-4.30 or 8.30 -5pm
* Maintain accounts payable ledgers
* Reconcile monthly supplier statements
* Assist with weekly supplier payments
* Maintain/control petty cash
* Analyse and payment of employee expenses
* Assist with Year End balance sheet reconciliations
* Cover finance duties when staff on annual leave/sick
* Assist with Year End audit
* Assist with annual budgets/cashflows
* Maintain/control motor vehicle MOT/Duty/fuel cards/Ulez/Congestion Charge
* Employee P11d’s for Group employees
* VAT return reconciliations/returns for Group Companies
* Subcontractor CIS Verifications
* Identify reverse VAT charge for CIS invoices
* Understand and process retentions
* SAGE 200 - Essential
Additional information
* Life insurance
* 23 days holiday plus bank holidays
* Bupa cover