London
Electronics
Permanent | Full Time
ASAP
02/07/2025
02/08/2025
Accounts Assistant / Finance Administrator
Are you an Accounts Assistant seeking a new challenge with a growing Electrical Contractor based in Central London?
Our client is a well-established electrical contractor based in the City of London, delivering high-quality electrical services to commercial clients. Due to continued growth, they are seeking an Accounts Assistant to support the Finance Manager with a focus on purchase ledger, sales ledger, CIS, bank reconciliations, and credit control.
Key responsibilities:
Purchase Ledger
Process purchase orders in full and email to suppliers, code supplier invoices accurately and in a timely manner, match purchase orders to invoices and resolve discrepancies
Prepare payment runs, manage supplier queries and reconcile supplier statements
Sales Ledger and Credit Control
Raise and issue client invoices in line with project milestones and contracts monitoring the accounts receivable and allocate receipts
Work with project managers to ensure correct billing and timely collection
Monitor aged debt and proactively chase overdue accounts and issue statements and reminder letters and escalate problem debts as required
CIS (Construction Industry Scheme)
Verify subcontractors with HMRC and process subcontractor invoices, ensuring correct deductions
Prepare and submit monthly CIS returns to HMRC and issue CIS payment and deduction statements
Bank Reconciliations
Perform daily/weekly bank reconciliations for multiple accounts
Post and reconcile transactions within the accounting software and investigate and resolve discrepancies
Requirements:
Proven experience in a similar finance/accounts role, preferably within the construction or contracting sector with a good understanding of CIS and relevant HMRC guidelines
Ideally Sage and Eque2 software experience
Benefits:
A competitive salary
BUPA health insurance
24 days holiday