Senior Accounts Assistant (TT-10010)
Northolt, Greater London
Finance & Accounts
£30,000 - £35,000
Full time / Permanent
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We are looking to recruit an Accounts Assistant to join a busy, stable finance team based in Northolt. This role is ideal for someone confident across both Accounts Receivable and Accounts Payable, who is looking for a long-term and secure career opportunity.
The successful candidate will be a strong team player, an excellent problem solver, and someone who is happy to roll up their sleeves and get involved in the day-to-day finance operations.
Key Requirements
- Strong experience using Microsoft Excel
- Confident with VLOOKUPs and Pivot Tables
- Previous experience across both AR and AP
- Experience using Sage 200 (highly desirable)
- Strong attention to detail and organisational skills
- A proactive and collaborative working style
Key Duties & Responsibilities
- Ownership of Accounts Receivable
- Ownership of Accounts Payable
- Processing and reconciling bank account transactions (receipts, payments, and transfers)
- Credit card processing and reconciliation
- Petty cash processing, reimbursement, and reconciliation
- Preparation and posting of monthly intercompany charges
- Monthly reconciliation of intercompany balances within the group
- Financial reporting and analysis
