The successful Accounts Assistant will get the opportunity to work with a great team over the next 2 months dealing with backlog and incoming invoices.
The role has the potential to be extended and you will be expected to come up with a plan of action with the Financial Controller to tackle the task at hand.
The client is a growing Housing Association in Central London with new offices.
The key responsibilities of the Accounts Assistant will be to;
- Process invoices.
- Carry out payment runs.
- Ensure every invoice has been approved.
- Liaise with external suppliers and organisations.
- Carry out creditor reconciliations.
- Handle finance queries promptly in a professional manner.
- Ensure refunds for over payments connected to utilities bills and council tax are obtained promptly.
The successful Accounts Assistant will have come from roles with similar duties and you will be able to start ideally as soon as possible.
You will be someone who is punctual, manages their workload effectively, will adhere to financial controls in place.
You will be very professional in your manner when communicating with external organisations and suppliers.
It is expected that you will have good Excel skills, being proficient in both V Look ups and Pivot Tables as there will be a lot of work done on spreadsheets.
Coming from a Housing background is not needed but is desirable.
The successful Accounts Assistant will have the chance to work in a friendly environment in new offices with the opportunity to have the contract extended beyond the initial 2 months.