Accounts
CV-LibraryHillingdonpermanentPosted: 18 March 2026
Apply NowLocation: Hillingdon
Job Type: Full-time, Permanent
About the Role Our client is seeking a motivated and detail-oriented Accounts Assistant to join their growing finance team. This is a fantastic opportunity for someone with solid Accounts Payable experience who is looking to further develop their career within a supportive and fast-paced environment.
This role will support the day-to-day financial operations of the business, with a focus on the Procure-to-Pay process, supplier management, and general finance administration. Construction experience is beneficial but not essential.
Key Responsibilities
Assist with the full end-to-end Procure-to-Pay (P2P) process, working closely with the Buying team
Process supplier and subcontractor invoices accurately and in a timely manner
Maintain and update approved supplier and subcontractor schedules
Support month-end and year-end finance processes
Manage and process employee expenses in line with company policies
Reconcile supplier statements and resolve any discrepancies
Support wider finance team with ad hoc administrative and reporting duties Experience & Qualifications Essential:
Minimum 5 years’ experience in an Accounts/Finance role
Strong Accounts Payable experience
Experience working within a fast-paced finance function
Actively studying towards or looking to begin an accounting qualification (AAT / ACCA / CIMA) Preferred (not essential):
Experience within the Construction industry
Previous experience using Redsky ERP system (Summit) Skills Essential:
Strong attention to detail and accuracy
Good communication skills, both written and verbal
Ability to manage internal and external stakeholders effectively
Proficient in Microsoft Office, particularly Excel
Well-organised with the ability to manage multiple tasks and deadlines What’s on Offer
Opportunity to develop within a growing finance team
Support towards professional qualifications
Exposure to a dynamic and collaborative working environment
Job Type: Full-time, Permanent
About the Role Our client is seeking a motivated and detail-oriented Accounts Assistant to join their growing finance team. This is a fantastic opportunity for someone with solid Accounts Payable experience who is looking to further develop their career within a supportive and fast-paced environment.
This role will support the day-to-day financial operations of the business, with a focus on the Procure-to-Pay process, supplier management, and general finance administration. Construction experience is beneficial but not essential.
Key Responsibilities
Assist with the full end-to-end Procure-to-Pay (P2P) process, working closely with the Buying team
Process supplier and subcontractor invoices accurately and in a timely manner
Maintain and update approved supplier and subcontractor schedules
Support month-end and year-end finance processes
Manage and process employee expenses in line with company policies
Reconcile supplier statements and resolve any discrepancies
Support wider finance team with ad hoc administrative and reporting duties Experience & Qualifications Essential:
Minimum 5 years’ experience in an Accounts/Finance role
Strong Accounts Payable experience
Experience working within a fast-paced finance function
Actively studying towards or looking to begin an accounting qualification (AAT / ACCA / CIMA) Preferred (not essential):
Experience within the Construction industry
Previous experience using Redsky ERP system (Summit) Skills Essential:
Strong attention to detail and accuracy
Good communication skills, both written and verbal
Ability to manage internal and external stakeholders effectively
Proficient in Microsoft Office, particularly Excel
Well-organised with the ability to manage multiple tasks and deadlines What’s on Offer
Opportunity to develop within a growing finance team
Support towards professional qualifications
Exposure to a dynamic and collaborative working environment