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Accounts Payable Assistant

Reed
Posted 21 hours ago, valid for 10 days
Location

London, Greater London WC1A 2LP, England

Salary

£35,000 - £40,000 per annum

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Join an expanding real estate business in Central London as an Accounts Payable Assistant with an annual salary of £35,000 - £40,000.
  • This full-time or part-time role involves processing high-volume invoices in a dynamic work environment, with 4 days in the office and 1 day from home.
  • Candidates must have proven experience in a busy Accounts Payable role and be available to start within less than 2 weeks for a 12-month fixed term contract.
  • Responsibilities include managing invoice processing, supplier queries, and preparing weekly payment runs while collaborating with project managers.
  • Familiarity with Sage 50 accounts software and basic knowledge of the Construction Industry Scheme (CIS) are essential for this position.
  • Annual Salary: £35,000 - £40,000 per annum
  • Full-time or Part-time (3/4 days per week – salary pro-rated)
  • Working hours: 8.30 – 5.30, 4 days in the office, 1 from home
  • Location: Central London
  • Job Type: 12-month fixed term contract

Join an expanding real estate business in Central London as an Accounts Payable Assistant. This role offers a dynamic work environment and the opportunity to handle financial operations across our subsidiaries, including international ones.

Working in a friendly and supportive team of 3 and reporting into the Financial Director, you will be responsible for high-volume Accounts Payable processing (100+ invoices per week) over multiple exciting live projects.

Day-to-day of the role:

  • Process invoices received via accounts emails, ensuring they are addressed correctly and matched to purchase orders before inputting them into the system for approval.
  • Check CIS status, deductions, and reverse charge VAT positions.
  • Create and manage a 'no PO list' for invoices that have no PO value or exceed PO limits.
  • Distribute the 'no PO list' to project managers and follow up to ensure timely resolution.
  • Chase up invoice approvals to ensure readiness for payment.
  • Handle supplier queries through phone and email.
  • Prepare weekly payment runs, collaborating with project managers and the commercial team to ensure payments align with agreed terms.

If you are looking for a full-time opportunity, additional responsibilities will include managing financial processes for other subsidiaries, handling expenses processes, CIS submissions, and some weekly reporting.

Required Skills & Qualifications:

  • Proven experience in a busy Accounts Payable role.
  • Familiarity with Sage 50 accounts software.
  • Basic knowledge of the Construction Industry Scheme (CIS).
  • Strong organisational skills and attention to detail.
  • Excellent communication skills, capable of managing multiple stakeholder relationships.
  • Ability to work independently and as part of a team.

Due to this being a contract opportunity, you need to be available to start within less than 2 weeks and be committed to an initial 12 month contract role.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.