Accounts Assistant

The Just Recruitment Group are currently recruiting for an Accounts Assistant for their client, a leading UK Housebuilder with over 30 offices across the country. 

The Role: 

• Entering Subcontractor payment applications with weekly payment runs and monthly CIS Return.
• Liaising with Surveyors 
• Entering Purchase invoices, checking against POD’s and Orders and approve ready for the monthly payment run.
• Statement Reconciliations.
• Liaising with buying team and suppliers with queries 
• Accruals 
• Entering payments and receipts to Cashbook from Streamline, Bank Statement and Banking
• Daily Bank Reconciliation. 
• Weekly expenses cheques paid via Cashbook and Chaps payments 
• Service Charge payments to Management Companies 
• Weekly Cash Reports 
• Raising Sales Ledger invoices 
• House Sales Journals 
• Scanning copies of invoices onto Customer Accounts 
• Opening New Accounts and obtaining HMRC Verification for Subcontractors, making sure insurances are up to date. 
• Management of Council Tax and Utility Bills, getting appropriate authorisation from Department heads and making payments within terms 

The Candidate: 

• Ideally have some experience but training will be given 

This is a great opportunity for the right candidate who wants to progress/start their career within Accounts.