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We are seeking a detail-oriented Accounts Assistant to support our client's accounts team, with a strong focus on credit card administration, subcontractor processing, and C.I.S returns. This is an excellent opportunity for someone with prior accounts experience who enjoys working in a structured, fast-paced environment.
Job Responsibility:
Posting and reconciling company credit card transactions accurately within Sage 50 Accounts
Matching receipts and invoices to transactions and resolving missing or incorrect documentation
Processing subcontractor invoices and credit notes accurately and in line with company procedures
Handling subcontractor queries via phone and email
Proactively chasing missing invoices, credit notes, and purchase orders
Allocating and processing month-end subcontractor payments
Maintaining accurate and up-to-date subcontractor details and certification records
Managing subcontractor set-ups and amendments
Processing monthly C.I.S returns, reviewing subcontractor C.I.S status
Assisting with purchase ledger duties and supplier account processing
Carrying out additional finance or administrative tasks as required to support the wider business
Requirements:
Previous accounts experience is essential
Experience using Sage 50 Accounts is desirable
Previous subcontractor and C.I.S experience is desirable
Must drive and have own vehicle due to location of business
What we offer:
20 days annual leave + bank holidays
1 extra day of leave for every full year of service
Pension scheme
Excellent progression opportunities
Discretionary Christmas bonus
Newly refurbished office with a spacious kitchen and breakout area