Accounts Assistant (Accounts Payable and VAT ) - Temp to perm

Accounts Assistant- BirminghamWe''re currently recruiting for a Accounts Assistant to join a growing business based in Birmingham.The post holder is responsible for the end-to-end management of the purchase ledger and payment processes within a property-focused finance environment.Key ResponsibilitiesManage the end-to-end purchase ledger processReview and post invoice batches, ensuring:Correct entity and property allocation.Accurate GL coding, CIS and VAT treatment Manage approval workflows aligned to property-level spend controls.Lead and execute payment runs:Prepare, review and commit payments.Perform detailed validation, including supplier review, unusual items and cash alignment.Process payments (BACS, CHAPS and Faster Payments).Manage supplier queries and maintain strong supplier relationships.Identify and implement process improvements across accounts payable and payments.Bank reconciliationsMonthly CIS processes, including:Preparing CIS reports.Reviewing subcontractor invoices for CIS treatment.Supporting HMRC submissions and payment processesSupport month-end activities, including:Posting journals for prepayments, accruals, intercompany, expenses and credit cards.Assisting with balance sheet reconciliations.What we''re looking for:Previous Accounts Payable or Purchase Ledger experiencePrevious VAT experience. Strong attention to detail and organisationGood Excel and finance systems knowledgeAt Gleeson Recruitment Group, we embrace inclusivity and welcome applicants ..... full job details .....