Hybrid Accounts Assistant Grow with a Dynamic Finance Team in London

Hybrid Accounts Assistant Grow with a Dynamic Finance Team in London

London Full-Time 25650 - 31350 Β£ / year (est.) Home office (partial)
Keplergroup

At a Glance

  • Tasks: Support finance processes, manage accounts, and assist with payments and reconciliations.
  • Company: Join Kepler, a dynamic finance team in the heart of London.
  • Benefits: Enjoy a hybrid work model, competitive salary, and opportunities for growth.
  • Other info: Perfect for high school and college students looking to gain valuable finance experience.
  • Why this job: Kickstart your finance career in a supportive environment with real responsibilities.
  • Qualifications: No prior experience needed; just bring your enthusiasm and willingness to learn.

The predicted salary is between 25650 - 31350 Β£ per year.

Kepler is seeking a full-time Accounts Assistant in London, reporting to the Finance Manager and working with the Finance Director to ensure smooth finance processes.

The London office is in Farringdon with a hybrid policy of office and home working.

This is an entry-level role; please describe in your cover letter what you can bring to the role.

The role covers AP/AR, supplier management, payments, reconciliations, and month-end processing.

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Hybrid Accounts Assistant Grow with a Dynamic Finance Team in London employer: Keplergroup

Keplergroup is an excellent employer, offering a dynamic work environment in Greater London where innovation and collaboration thrive. With a hybrid work model, competitive salary, and a strong focus on employee growth through continuous learning opportunities, we empower our team to excel in their roles while fostering meaningful client relationships. Join us to be part of a culture that values data-driven insights and encourages professional development.

Keplergroup

Contact Details:

Keplergroup Recruitment Team

We think you need these skills to ace Hybrid Accounts Assistant Grow with a Dynamic Finance Team in London

Accounts Payable (AP)
Accounts Receivable (AR)
Supplier Management
Payments Processing
Reconciliations
Month-End Processing
Attention to Detail