Your new company

A dynamic and forward-thinking company are looking for like-minded people to join their vibrant office team.

Your new role

This is a varied role, including:

• Oversee the Purchase Ledger for multiple companies, ensuring smooth invoice
Processing and accurate supplier statements.
• Maintain detailed records of all financial transactions, ensuring documentation is
Organised and up-to-date.
• Evaluate subcontractor invoices against the weekly shift schedule and proactively
Communicate any concerns with Operational Managers for swift resolution.
• Handle monthly staff expense reports confidently, ensuring all submissions contain
Receipts and formal approval
• Conduct weekly bank reconciliations to maintain financial accuracy.
• Prepare weekly payment runs for two businesses efficiently.

What you'll need to succeed

You will already possess a strong and current track record as an Accounts Assistant with strong accounting principles and practices. With similar levels of experience, you will be able to bring a dynamic, personable and up-beat manner with the ability to meet tight deadlines. Strong IT, especially in Excel, is essential along with attention to detail.

What you'll get in return

This is a great opportunity to join a busy and very social team, offering 25 holidays, on-site parking and more.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.