Accounts Assistant – London – £30‑38k + Bonus, Hybrid

About the role

The role involves managing the accounts payable inbox, handling bank reconciliations and inter‑company re‑charges for a large privately owned landlord in London. You will work within a hybrid model, initially on‑site with one day a week remote after probation.

Key responsibilities

• Manage the accounts payable inbox and respond to supplier and internal queries.
• Process purchase invoices, ensuring VAT compliance and proper authorisation.
• Verify new supplier bank details and handle inter‑company re‑charges.
• Run payment batches and reconcile aged creditor balances.
• Reconcile monthly bank statements and supplier accounts.
• Perform general accounts administration and support intercompany transactions.

Required profile

• 1‑2 years experience in purchase ledger or accounts payable.
• Proficient in Microsoft Excel and comfortable with accounting software.
• Strong organisational skills and attention to detail.
• Experience in a property‑focused environment is desirable.

What we offer

• Opportunity to work for a large privately owned landlord.
• Strong bonus potential and clear career development path.
• Hybrid working model (4 days on‑site, 1 day remote after probation).