Accounts payable accounts assistant

Job Opportunity: Accounts Payable / Accounts Assistant Join a Thriving Team in Hammersmith, London Role Overview Permanent position in a supportive team environment Opportunity to contribute to a dynamic finance department Key Responsibilities Process supplier and staff payments across multiple companies using various online banking systems Handle supplier inquiries and account issues Maintain accurate records in Sage 50 by posting invoices, payments, receipts, and remittances Perform monthly bank reconciliations Collaborate with team members to ensure timely and accurate financial records Assist with management queries and payment requests Manage staff expenses payments and records Maintain company records and documentation Monitor accounts email inbox and bank balances daily Manage utility bills, council tax, and business rates Undertake additional tasks as needed to support business and finance operations Qualifications and Skills Previous experience in purchase ledger or similar role preferred Familiarity with Sage 50 is advantageous Proficiency in MS Office, particularly Excel and Word Strong attention to detail and organizational skills Effective communication abilities with internal and external stakeholders Proactive and able to work independently Willingness to learn and adapt to a diverse workload Desired Personal Attributes Positive attitude and professional demeanor Enjoys working in a small to medium-sized office environment Flexible and open to taking on various responsibilities Team-oriented with a can-do approach Benefits Competitive salary based on experience (GBP25,000 to GBP32,000) 25 days holiday plus bank holidays Private Medical Insurance (PMI) and Dental Insurance post-probation