An opportunity for an Accounts Assistant to permanently join an established owner-managed business in Elstree. Initially, the role will be based in the office but will become hybrid after a probationary period. Key Responsibilities: Purchase Ledger: Perform day to day financial transactions, including verifying and recording accounts payable invoices and checking POs. Reconcile the accounts payable ledger to ensure all invoices and payments are accounted for Verify and investigate discrepancies, by reconciling vendor accounts and monthly vendor statements Generate reports detailing accounts' payables status Sales Ledger: Prepare bank deposits (cheques) Verify discrepancies by and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients. Some credit control duties over the phone may be required. Other Tasks: Processing of staff corporate credit cards and expenses Prepare payment runs Daily Bank reconciliations Finance-related administrative tasks You will need to have at least 1-year previous experience using XERO software You will need to use Excel at an intermediate level (Lookups & Pivot Tables) TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.