Job details
Accounts Payable / Accounts Assistant - up to 35k
We are partnering with a fast-growing construction company in their search for an Accounts Assistant to join their friendly and dynamic team in Canary Wharf, in a very hands-on, fast-paced role, where you will ensure purchase invoices are processed efficiently, resolve queries and interact with the wider business in order to deliver the best value.
Reporting to the Ledger Manager, this is a great opportunity for anyone looking to progress in their career and further develop their skills.
This role is full time in the office, with some flexibility after probation.
...
What you will do:
1. General AP responsibilities include answering calls from the business and suppliers, and ensuring Aged Creditors are clean.
2. Dealing with Queries from our Commercial Team
3. Handling of Split VAT invoices and payments
4. Retention payment processing
5. Ensuring Self-Bill Register is kept up to date
6. Processing weekly BACS runs
Key skills and experience:
7. Up and comer with around 4-6 years experience in accounts payable function;
8. Strong communication skills - verbal and written
9. Motivated, ambitious and good attention to detail;
10. Good Excel (vlookups, pivot tables);
11. CIS exposure (not essential)
What's in it for you?
12. Chance to work in a modern office 2 minutes from the tube;
13. 25 days holidays;
14. Pension
15. Study Support
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
Accounts Payable / Accounts Assistant - up to 35k
We are partnering with a fast-growing construction company in their search for an Accounts Assistant to join their friendly and dynamic team in Canary Wharf, in a very hands-on, fast-paced role, where you will ensure purchase invoices are processed efficiently, resolve queries and interact with the wider business in order to deliver the best value.
Reporting to the Ledger Manager, this is a great opportunity for anyone looking to progress in their career and further develop their skills.
This role is full time in the office, with some flexibility after probation.
...
What you will do:
16. General AP responsibilities include answering calls from the business and suppliers, and ensuring Aged Creditors are clean.
17. Dealing with Queries from our Commercial Team
18. Handling of Split VAT invoices and payments
19. Retention payment processing
20. Ensuring Self-Bill Register is kept up to date
21. Processing weekly BACS runs
Key skills and experience:
22. Up and comer with around 4-6 years experience in accounts payable function;
23. Strong communication skills - verbal and written
24. Motivated, ambitious and good attention to detail;
25. Good Excel (vlookups, pivot tables);
26. CIS exposure (not essential)
What's in it for you?
27. Chance to work in a modern office 2 minutes from the tube;
28. 25 days holidays;
29. Pension
30. Study Support
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
31. experience
qbe
32. skills
invoicing,purchase ledger,vat returns