Our client is a specialist construction company based in Enfield, Essex. They are seeking a Finance Assistant to joining their growing business. Reporting to the Finance Director, duties will include: To provide comprehensive financial support with the ability to work effectively alone, but also accountable to the wider team, being very comfortable communicating with all colleagues across departments in a calm and professional manner Entering incoming invoices (suppliers and subcontractors) onto Sage/Eque 2, ensuring everything is recorded accurately and in a timely manner Liaise with team members to ensure all incoming invoices are approved and can be matched to purchase orders Make payments to suppliers based on agreed payment schedule Verifying subcontractor tax status, check for expiry of documents and update system Raise sales invoices and submit to clients, monitor due dates and customer receipts. Reconciling bank accounts Reconciling credit card statements and expenses with receipts and post to SAGE/Eque 2 Reconciling Accounts Payable ledgers against statements and prepare payment run To prepare quarterly VAT returns and monthly CIS returns Dealing with queries by letter, E-mail, and telephone Maintain purchase ledger and subcontractor filing system Assistance with administrative support where necessary This is an excellent opportunity to join an established company that can offer a varied role and career development.