My client is seeking a candidate with 1 years experience in audit, accounts payable or accounts receivable. They will focus on AP and AR tasks within their central London office. Client Details My client is a progressive and growing clothes manufacturing business, based in central London. Description Accounting responsibilities in both Purchase and Sales Ledgers. Processing invoices, allocations and company card expense reconciliations. Maintaining and improving spreadsheets for reports and analysis. Supporting Month End duties, accurate account coding and data cleaning. Assisting team with the groups VAT returns, P&Ls and audit queries. Providing ad hoc finance support and cover within the team when necessary. Profile Proven experience in a similar accountancy role. Solid understanding of accounting principles and financial reporting. Proficiency in an accounting software, preferably Xero as well as Microsoft Excel. Strong attention to detail and the ability to manage multiple tasks efficiently. Good organisational, time management and interpersonal skills. Excellent communication skills, both written and verbal. A motivated team player with the ability to also work independently. Job Offer £30-£35k salary based on experience. Great opportunity for role and career progression. Relaxed office environment with plenty of social events. Initially office based with hybrid 1 day working from home after probation period. 25 Days Annual Leave as well as bank holidays