My client is a well established SME business based in Chiswick. Due to expansion they are looking for an Accounts Assistant to join there Finance team. The Role &

Responsibilities:
Tasks include: Purchase Invoice posting with query resolution Preparation of weekly payment runs Sales Invoicing & Credit Control Processing and filing of paperwork Posting and reconciliation of Pettycash Office Management & admin Support the team with: Staff Expenses & Credit Card reconciliation VAT return preparation Balance sheet reconciliations Internal reporting & control Ad-hoc / project work & holiday cover Experience and qualifications Suitable for AAT / studier Experience of Sage line 50 desirable Person Specification The successful applicant will have: Intermediate Excel skills A logical approach to their tasks Experience in managing conflicting priorities and working to deadlines Exposure to Aged Debtor / Creditor management Should demonstrate: Attention to detail, accountability and curiosity Clear communication skills Desire to be part of a high-performing Finance team A willingness to learn and support a growing business Would benefit from: An SME background Experience in a multi-site / retail environment Having worked with non-Finance colleagues