We are currently recruiting for an Accounts Assistant on behalf of a leading investment management firm.
This role is based in their London office with a flexible hybrid model (2/3 days in the office), though more frequent office attendance will be required in the initial months for training.
Company Overview
Our client is a modern financial advisory and investment management business, specialising in retirement planning, estate and tax planning, and corporate financial planning.
Posted by Ambition Europe Limited • £35K/yr to £38K/yr
General
I am delighted to be partnered with an established international Law firm in their search for an Accounts Payable assistant to join their London office.
Day duties
Accurately and promptly input and post all office account transactions in line with internal Service Level Agreements and the current SRA Accounts Rules 2019.
Collaborate closely with Directors and account stakeholders to ensure prompt invoice processing.
As an Accounts Payable Assistant you will be responsible for managing the day to day running of the AP function including reconciliations, invoice processing, payments and handling queries.
We are looking for an Accounts Payable Assistant to join a growing Construction business on a full time, permanent basis.
The ideal candidate will have the gravitas to work in a fast paced environment, adhering to deadlines.
Would you like to join a business that is challenging and changing the traditional view of the accounting industry?
Our client are an accounting, data and consultancy business that has ambitious plans for growth.
Are you interested in being an integral part of one of London's most innovative and exciting new companies that puts its people and company culture at the forefront of everything it does?
Kentro Capital are looking for an Admin Assistant for a 1 year fixed term contract, to support the credit control team in all areas of administration, taking responsibility for the cashbook and other associated spreadsheets ensuring they are up to date and consistently managed.
Responsibilities
To update the cashbook and associated spread sheets.
To ensure accurate data entry into the credit control systems.