Job Description: Accounts Assistant Location: Enfield Contract Type: Permanent - Part Time - 25 to 28 hours a week (flexible on days/times they are worked) Please note, this is an office based role - parking on site Current Software used: Sage and Eque2 Role purpose: To ensure that sub-contractor and supplier invoices, payments and sales invoices are processed and actioned accurately and promptly and overall accounts assistance. Reports to : Finance Director Key Tasks: Enter invoices into the financial systems accurately and timely. Process sub-contractor and supplier invoices for payment. Address queries raised by sub-contractors, suppliers, and contract managers. Enter operative timesheets onto accounting systems. Enter other relevant data into the accounting and works management system and complete jobs where applicable. Raise sales invoices for completed jobs. Submit invoices for authorisation before payment processing. Assist with credit control and debt recovery. Filing of invoices, timesheets and other paperwork as required. Assist the administrative team by answering telephone calls during busy periods and lunchtime cover. Any other ad-hoc administrative and accounts duties, when required If you are interested in this role and have the required experience please apply now Thank you - REED Southgate