Job Overview

Apply now A Property development company based in South East London are looking to add to their busy finance team with the appointment of an Accounts Assistant. Working in a team of 8 people you will be responsible for providing an accounting service in respect of payments of invoices and expenses through the Purchase Ledger. Duties include: Manage supplier accounts split with the rest of the teamProvide point of contact with all creditors who may have queries regarding outstanding invoicesProcessing payment runsEnsure the timely payment of VAT returns and paymentsLiaising with suppliers and staffReconciling supplier statementsSupport the Purchase Ledger and Financial Controller Ad hoc support The successful candidate will have a minimum 2:1 in an Accountancy related degree with 6-12 months experience. In return on offer is a competitive salary + study support towards ACCA/CIMA

Key Requirements

Accounts Assistant Purchase Ledger