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Accounts Assistant will play a key role within the finance team, responsible for the accurate and timely processing of supplier invoices and payments. Working in a construction environment, the role requires close collaboration with site teams, procurement, and management to ensure compliance with CIS and Domestic Reverse Charge VAT requirements, while maintaining strong controls and accurate financial records.
Job Responsibility:
Accurate and timely processing of supplier invoices in line with company procedures
Compliance with CIS and Domestic Reverse Charge VAT regulations across relevant invoices
Effective resolution of invoice queries through liaison with internal teams and suppliers
Well-maintained purchase ledger, including regular statement and control account reconciliations
Reliable support to month-end processes and the wider finance team
Requirements:
Previous experience in a purchase ledger or accounts payable role, ideally within construction
Strong understanding of invoice processing, supplier reconciliations, and payment runs
Confident using Microsoft Excel for data entry, reconciliations, and reporting
High level of accuracy and attention to detail
Ability to work independently and manage workload effectively
Strong communication skills, with confidence liaising across departments and with suppliers
What we offer:
25 days annual leave plus bank holidays
Free onsite parking
Company pension scheme
Subsidised private healthcare, available following successful completion of probation