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
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Maintain accounts payable ledgers
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Reconcile monthly supplier statements
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Assist with weekly supplier payments
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Maintain/control petty cash
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Analyse and payment of employee expenses
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Assist with Year End balance sheet reconciliations
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Cover finance duties when staff on annual leave/sick
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Assist with Year End audit
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Assist with annual budgets/cashflows
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Maintain/control motor vehicle MOT/Duty/fuel cards/Ulez/Congestion Charge
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Employee P11d’s for Group employees
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VAT return reconciliations/returns for Group Companies
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Subcontractor CIS Verifications
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Identify reverse VAT charge for CIS invoices
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Understand and process retentions
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SAGE 200 - Essential
Additional information
