The order in which job vacancies are displayed is determined by a composite score based on the following factors:
Keyword Relevance: How well your search terms match the vacancy details. We prioritize matches found in the job title, followed by job requirements, location names, and educational levels. Matches within general employer information or the organization's name carry a lower weight.
Commercial Prioritization (Premium Jobs): Vacancies paid for by employers ('Premium' or 'Sponsored') receive a ranking boost and will appear higher in the search results.
Recency (Date Relevance): Newer vacancies are prioritized. The relevance score of a vacancy is reduced by half once the posting is older than 30 days.
Proximity (Distance Relevance): Vacancies located closer to your search location are ranked higher. For vacancies located more than 30 km from the search center, the relevance score is halved.
The final ranking is established by multiplying all these individual factors to calculate the total relevance score.
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