Accounts Receivable Assistant

We are partnered with a well-established group of construction companies based in the heart of the City of London, on the search for an experienced Accounts Receivable Assistant / Accounts Assistant on a full time permanent basis with 4 days in the office and 1 day working from home. Key Responsibilities: Manage billing, credit control, debt collection, and Fit-Out payment schedules. Handle client onboarding. Oversee retention payments and ensure compliance with contract terms. Process supplier and contractor invoices efficiently. Reconcile supplier accounts and resolve discrepancies promptly. Manage the supplier and subcontractor onboarding process. Pursue rebate schedules and credit notes. Forecast and Prepare supplier and subcontractor payment runs. Resolve accounts in debit balance and handle supplier invoice queries. Review aged debtor and creditor reports and take necessary actions. Process business expenses within Sage accounting software. Perform bank reconciliations Handle ad hoc administrative tasks as required. Complete VAT and CIS returns. Conduct nominal and tax code checks for financial reporting accuracy. We are looking for someone who has atleast 1-2 years experience in an accounts receivable or credit control role. Construction experience would be a bonus but not essential. …