Negotiable
Undetermined
Hybrid
London, England, United Kingdom
Summary: Driven Accounts Assistant sought for a 12-month fixed-term contract in a growing consultancy, offering strong exposure across finance responsibilities. The role involves supporting key financial processes and delivering high-quality service within a collaborative team environment. Immediate start is preferred, with hybrid working arrangements available.
Key Responsibilities:
- Inputting invoices into the purchase ledger accurately and efficiently
- Checking and maintaining authorisation workflows
- Preparing and processing payment runs
- Uploading payments to online banking platforms
- Completing monthly bank reconciliations
- Supporting ad hoc client information requests
- Working closely with clients to ensure accounting and reporting meets expectations
Key Skills:
- Minimum 1 year’s experience working in Finance
- Good level of Excel skills would be beneficial (V look ups and/or Pivot tables)
- High level of diligence with strong attention to detail and accuracy
- Confident communicator, able to liaise with clients and internal stakeholders
- Strong team player with the ability to prioritise tasks and meet deadlines
- Proactive, takes ownership of work, and demonstrates a positive, can-do attitude
Salary (Rate): undetermined
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Driven Accounts Assistant sought for 12-month FTC with strong exposure, flexible working, and immediate start preferred in a growing consultancy. We are looking for an Accounts Assistant to join a growing professional services consultancy, offering excellent exposure across a broad range of finance responsibilities within a collaborative team environment. Reporting to the Financial Controller, you will work as part of a team of five, supporting key financial processes and delivering high-quality service to clients and internal stakeholders. This is a 12-month fixed-term contract, and we are ideally seeking someone who is available to start at short notice (less than one month, where possible). The role offers hybrid working and flexibility.
Key Duties
- Inputting invoices into the purchase ledger accurately and efficiently
- Checking and maintaining authorisation workflows
- Preparing and processing payment runs
- Uploading payments to online banking platforms
- Completing monthly bank reconciliations
- Supporting ad hoc client information requests
- Working closely with clients to ensure accounting and reporting meets expectations
Key Skills:
- Minimum 1 year’s experience working in Finance
- Good level of Excel skills would be beneficial (V look ups and/or Pivot tables)
- High level of diligence with strong attention to detail and accuracy
- Confident communicator, able to liaise with clients and internal stakeholders
- Strong team player with the ability to prioritise tasks and meet deadlines
- Proactive, takes ownership of work, and demonstrates a positive, can-do attitude
Apply today!