My client based in central London are seeking an Accounts Assistant on a permanent basis to oversee the Accounts Payable and receivables functions. This is an exciting role which has arisen through a period of extended growth and future expansion plans. Reporting directly into the Financial Controller this is an exciting opportunity for someone who has extensive experience and would like to make a difference.
Key skills and experience required:
- Ownership of the AP & AR ledgers
- Preparation of payments and obtaining the relevant signoff
- Support month-end close, including accruals and AP reconciliations
- Processing company credit cards and staff expenses
- Involvement in the VAT return process
- Develop good relationships with key contacts at both internally and externally
- Supporting the team with other ad hoc finance tasks as required
The ideal candidate will have experience of working in hospitality however other suitable candidates with a strong skill set will be considered. Previous experience of using Sage and Xero finance systems would be advantageous.
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