Negotiable
Undetermined
Onsite
Essex, England, United Kingdom
Summary: A professional and detail-oriented Accounts Assistant is needed to support a dynamic finance team within a fast-paced construction company. The role involves managing invoices, bank reconciliations, VAT returns, and assisting with financial reporting and HR processes. Experience with EU-based entities, particularly the Netherlands, is advantageous. This is a permanent, full-time position based in London.
Key Responsibilities:
- Support the management and processing of invoices received into the AP mailbox.
- Bank reconciliations and VAT returns.
- Ensure the accuracy of financial records and assist with month-end and year-end processes.
- Maintain and update the general ledger.
- Process and reconcile supplier invoices, receipts, and payments.
- Assist with the preparation of Management Accounts.
- Assist with the preparation and submission of VAT returns.
- Assist with financial reporting, account reconciliations, and compliance tasks.
- Support HR processes, including documentation and onboarding.
- Take initiative to manage and complete tasks independently, ensuring precision and thoroughness.
- Adapt to a fast-paced environment, handling varied operational needs efficiently.
- Manage the approval process for purchase invoices and proactively chase unapproved invoices.
- Ensure all invoices are processed in Sage 50 and Visma in a timely manner, meeting KPIs.
- Responsible for invoicing.
- Maintain the company system.
- Prepare documents such as invoices.
Key Skills:
- Advanced proficiency in Microsoft Office (Word/Excel/PowerPoint), Windows 10, SharePoint, and Outlook.
- 1–2 years of experience in Finance.
- Experience with Sage 50 and Visma (desirable).
- Exceptional attention to detail and accuracy.
- A confident and professional manner.
- Strong communication skills, with the ability to interact positively with internal and external teams.
- Highly organised with excellent time management skills.
- Experience working with EU subsidiaries or EU financial processes is preferred (experience with the Netherlands is highly desirable).
- Knowledge of Dutch is a plus.
Salary (Rate): undetermined
City: London
Country: United Kingdom
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
A fantastic opportunity for a professional, diligent, and confident Accounts Assistant to support an innovative team within a fast-paced construction company. Interested in this role You can find all the relevant information in the description below. We are seeking a highly organised and detail-oriented Accounts Assistant to join our team. This office-based role involves working across accounting, payroll, and general administrative duties, supporting the finance function in a dynamic and fast-paced environment. As we operate subsidiaries across Europe, experience working with EU-based entities—ideally with exposure to the Netherlands—would be a strong advantage.
The Role
- Support the management and processing of invoices received into the AP mailbox.
- Bank reconciliations and VAT returns.
- Ensure the accuracy of financial records and assist with month-end and year-end processes.
- Maintain and update the general ledger.
- Process and reconcile supplier invoices, receipts, and payments.
- Assist with the preparation of Management Accounts.
- Assist with the preparation and submission of VAT returns.
- Assist with financial reporting, account reconciliations, and compliance tasks.
- Support HR processes, including documentation and onboarding.
- Take initiative to manage and complete tasks independently, ensuring precision and thoroughness.
- Adapt to a fast-paced environment, handling varied operational needs efficiently.
- Manage the approval process for purchase invoices and proactively chase unapproved invoices.
- Ensure all invoices are processed in Sage 50 and Visma in a timely manner, meeting KPIs.
- Responsible for invoicing.
- Maintain the company system.
- Prepare documents such as invoices.
Essential Requirements
- Advanced proficiency in Microsoft Office (Word/Excel/PowerPoint), Windows 10, SharePoint, and Outlook.
- 1–2 years of experience in Finance.
- Experience with Sage 50 and Visma (desirable).
- Exceptional attention to detail and accuracy.
- A confident and professional manner.
- Strong communication skills, with the ability to interact positively with internal and external teams.
- Highly organised with excellent time management skills.
- Experience working with EU subsidiaries or EU financial processes is preferred (experience with the Netherlands is highly desirable).
- Knowledge of Dutch is a plus.
Summary
- Contract: Permanent, Full-time
- Location: Fenchurch Street, London (Head Office)
- Competitive remuneration package
- 21 days annual leave plus bank holidays