As the Assistant Accountant - Battersea you will: Instigate a streamlined approach to processing ensuring best practice throughout the financial processing function. To ensure that all routine processing is completed in an accurate manner to satisfy strict monthly deadlines. To liaise with the relevant individuals to obtain the data required for business analysis, decision making and reporting. Any reasonable ad-hoc or routine request. Processing invoices, payment requests, payment runs and query resolution Weekly bank reconciliations Banking of receipts Preparing weekly cash deposit reports Checking and processing employee expense claims Raising invoices to internal and external customers Maintaining the physical and electronic filing systems Preparing payment requests to head office Handling queries from head office, other departments, customers and suppliers Producing and processing recharges for project companies Raising quarterly rental invoices and chasing payments from tenants Preparing cashbooks and bank reconciliations Monthly VAT and CIS return preparations as required. Pocessing purchase orders & invoices, including tracking authorisation process. As the Assistant Accountant - Battersea you will: Have worked in Accounts Payable for 6 months Excellent communication skills Be an early studier for AAT/ACCA/CIMA The client is a an international property company based in South West London. £19,000 - £23,000 Benefits