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Accounts Assistant

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: KERB Food Ltd
Full Time position
Listed on 2026-06-28
Job specializations:
  • Finance & Banking
    Finance Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 27000 - 30000 GBP Yearly GBP 27000.00 30000.00 YEAR
Job Description & How to Apply Below
Location: Greater London

Accounts Assistant

Department: Finance

Employment Type: Permanent - Full Time

Location: Shoreditch, London

Reporting To: Head of Finance (KERB Events)

Compensation: £27,000 - £30,000 / year

Description

We’re on the lookout for a customer-focused Accounts Assistant to join the KERB Events Finance team, helping keep the wheels turning behind the scenes. You’ll support the day-to-day admin and data entry that keep our finance function running smoothly, in a broad role with a strong focus on Accounts Payable (we work with a lot of brilliant suppliers, so there’s plenty to get stuck into).

You’ll support the Head of Finance and wider team, getting hands-on with processing, managing and troubleshooting across our accounts and systems. Attention to detail is key, especially with data, but so is a proactive, roll-up-your-sleeves approach.

This role is ideal for someone at the start of their finance career — whether a recent graduate or looking to break into the field. We’re looking for someone curious, organised and excited by a fast-paced hospitality environment. If you enjoy building relationships and learning as you go, you’ll find plenty of opportunity to grow with us.

What you'll be doing
  • Own the purchase ledger, with a strong Accounts Payable focus
  • Review and process supplier invoices using Concur/SAP
  • Support events/ops with purchase order setup and system workflows
  • Investigate and resolve supplier or account queries
  • Maintain accurate supplier records and build great working relationships
  • Complete monthly supplier statement reconciliations
  • Prepare weekly supplier payment runs
  • Carry out daily bank reconciliations
  • Manage the AP inbox and keep things moving
  • Continuously improve processes and internal controls
  • Deliver month-end reconciliations in line with reporting deadlines
  • Get involved in ad hoc projects and development opportunities
What you'll bring to KERB
  • A genuine interest in KERB and finance - enthusiasm is key!
  • Strong Excel and Microsoft Office skills
  • Highly numerate, organised and detail-focused
  • Clear and confident communication, with the ability to support when needed
  • A collaborative approach, building strong relationships internally and externally
  • High levels of integrity, discretion and professionalism (including GDPR awareness)
  • The ability to manage your workload and switch gears quickly, especially in peak seasons (summer & Christmas)
  • AAT (or working towards it)
  • Experience with Concur (desirable)
  • Exposure to events, hospitality, or high-volume supplier environments
  • A proactive mindset and willingness to learn, try new things and get stuck in
What you'll get by joining KERB
  • Generous F&B discount across KERB food and drinks
  • 25 days holiday (excluding bank holidays) + birthday day off
  • Health Cash Plan (Medicash)
  • Personal Wellbeing Allowance (Juno)
  • CODE App Membership
  • Private Medical Insurance (Vitality)
  • Employee Assistance Program (EAP)
  • Cycle To Work scheme
  • Annual season ticket loan
  • Enhanced maternity/paternity/adoption leave after 2 years
  • Disability Confident Committed employer
  • A Best Companies accredited employer
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