Our client, a renowned construction business with offices in North West London are looking to source an accounts assistant to join their growing finance team. The role will be reporting to the Purchase Ledger Supervisor and require experience working in a fast paced purchase ledger team. Key

responsibilities:
- Accurate recording and processing of supplier invoices in a timely manner - Matching purchase invoices to orders and delivery notes - Inputting invoices on to purchase ledger system - Filing of delivery notes, purchase orders and paid invoices - Supporting Subcontractor payroll team as required - Ad hoc departmental administration duties as required The role would suit a candidate with previous experience working in a high volume purchase ledger department. Excellent attention to detail and a high level of accuracy will be critical in this role and experience working with COINS would be preferred but is not a prerequisite. In return,the business offers a competitive salary, excellent benefits and a sociable working environment. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration