Accounts Assistant
$30,000–$31,000 year
HybridLondon, England, United Kingdom or Shoreditch, England, United Kingdom of Great Britain and Northern Ireland
Job Summary
Own the purchase ledger with a strong Accounts Payable focus, reviewing and processing supplier invoices using Concur or SAP. Support events and ops with purchase order setup, investigate and resolve supplier or account queries, and maintain accurate supplier records. Complete monthly supplier statement reconciliations, prepare weekly payment runs, and carry out daily bank reconciliations. Manage the AP inbox, deliver month-end reconciliations, and continuously improve processes and internal controls. This role suits a recent graduate or career switcher in a fast-paced hospitality environment, offering growth opportunities within the finance team.
Required Qualifications
- A genuine interest in KERB and finance
- Strong Excel and Microsoft Office skills
- Highly numerate, organised and detail-focused
- Clear and confident communication
- A collaborative approach
- High levels of integrity, discretion and professionalism
- GDPR awareness
- The ability to manage your workload and switch gears quickly
- AAT qualification or working towards it
- A proactive mindset
- Willingness to learn, try new things and get stuck in
- Experience with Concur
Desired Qualifications
- Exposure to events, hospitality, or high-volume supplier environments
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