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Construction Logistics Group

Accounts Assistant

Construction Logistics Group Aldgate (3 km)
32 - 40 hour

Brandon James

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Brandon James Aldgate (3 km)
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32 - 40 hour

Brandon James

Health, Safety and Fire Advisor

Brandon James Aldgate (3 km)
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32 - 40 hour


Celsius Graduate Recruitment

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Tradewind Recruitment

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Michael Page

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CPR Recruitment

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32 - 40 hour

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Village Staff Limited

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32 - 40 hour
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  • Surrey Docks
Construction Logistics Group
Accounts Assistant
Construction Logistics Group Aldgate (3 km)
32 - 40 hour
Status Open
Apply now

Apply on the employer's website


What we ask

Education

No minimum education required

What we offer

Hours
32 to 40 hours per week
Employment type
permanent

Job description

A fantastic opportunity for a professional, diligent, and confident Accounts Assistant to support an innovative team within a fast-paced construction company.

We are seeking a highly organised and detail-oriented Accounts Assistant to join our team. This office-based role involves working across accounting, payroll, and general administrative duties, supporting the finance function in a dynamic and fast-paced environment. As we operate subsidiaries across Europe, experience working with EU-based entities—ideally with exposure to the Netherlands, Finland, Norway —would be a strong advantage.

The Role:

• Support the management and processing of invoices received into the AP mailbox.
• Bank reconciliations and VAT returns.
• Ensure the accuracy of financial records and assist with month-end and year-end processes.
• Maintain and update the general ledger.
• Process and reconcile supplier invoices, receipts, and payments.
• Assist with the preparation of Management Accounts.
• Assist with the preparation and submission of VAT returns.
• Assist with financial reporting, account reconciliations, and compliance tasks.
• Support HR processes, including documentation and onboarding.
• Take initiative to manage and complete tasks independently, ensuring precision and thoroughness.
• Adapt to a fast-paced environment, handling varied operational needs efficiently.
• Manage the approval process for purchase invoices and proactively chase unapproved invoices.
• Ensure all invoices are processed in Sage 50, Visma, Tripletex in a timely manner, meeting KPIs.
• Responsible for invoicing.
• Maintain the company system.
• Prepare documents such as invoices.

Essential Requirements:

• Advanced proficiency in Microsoft Office (Word/Excel/PowerPoint), Windows 10, SharePoint, and Outlook.
• 2 plus years of experience in Finance.
• Experience with Sage 50 (essencial) and Visma (desirable).
• Exceptional attention to detail and accuracy.
• A confident and professional manner.
• Strong communication skills, with the ability to interact positively with internal and external teams.
• Highly organised with excellent time management skills.
• Experience working with EU subsidiaries or EU financial processes is preferred (experience with the Netherlands is highly desirable).

Summary:

Contract: Permanent, Full-time
Location: Aldgate, London (Head Office)
Competitive remuneration package
21 days annual leave plus bank holidays
Apply now

Apply on the employer's website

Apply now

Apply on the employer's website


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