Accounts

Location: Hillingdon
Job Type: Full-time, Permanent

About the Role Our client is seeking a motivated and detail-oriented Accounts Assistant to join their growing finance team. This is a fantastic opportunity for someone with solid Accounts Payable experience who is looking to further develop their career within a supportive and fast-paced environment.

This role will support the day-to-day financial operations of the business, with a focus on the Procure-to-Pay process, supplier management, and general finance administration. Construction experience is beneficial but not essential.
Key Responsibilities

• Assist with the full end-to-end Procure-to-Pay (P2P) process, working closely with the Buying team
• Process supplier and subcontractor invoices accurately and in a timely manner
• Maintain and update approved supplier and subcontractor schedules
• Support month-end and year-end finance processes
• Manage and process employee expenses in line with company policies
• Reconcile supplier statements and resolve any discrepancies
• Support wider finance team with ad hoc administrative and reporting duties

• Minimum 5 years’ experience in an Accounts/Finance role
• Strong Accounts Payable experience
• Experience working within a fast-paced finance function
• Actively studying towards or looking to begin an accounting qualification (AAT / ACCA / CIMA)

• Experience within the Construction industry
• Previous experience using Redsky ERP system (Summit)

• Strong attention to detail and accuracy
• Good communication skills, both written and verbal
• Ability to manage internal and external stakeholders effectively
• Proficient in Microsoft Office, particularly Excel
• Well-organised with the ability to manage multiple tasks and deadlines

• Opportunity to develop within a growing finance team
• Support towards professional qualifications
• Exposure to a dynamic and collaborative working environment