Accounts Assistant

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
• Debtor management, reconciliation & reporting
• Support month-end close, including accruals and AP reconciliations
• Resolving queries
• Bank reconciliation, reporting & journals
• 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.