Our Client is a well-established construction company. They have an opportunity for an Accounts Assistantto join their team. You will report into the Finance Director Responsibilities: Accounts payable for group companies Purchase ledger - accurate coding, authorisation and posting of invoices on Sage Payment runs paid in weekly and on ad hoc basis Bank reconciliations for group companies Maintain petty cash records and credit card reconciliations. Coordinate and provide operational support to non-office and non-finance staff General office and administrative duties Qualifications/Experience: A minimum two years finance experience preferably dealing with group companies in a high transaction based environment Strong administration, organisation and communication skills You will have a strong capacity for strategic thinking, planning and decision making You will also have good IT skills, with good experience of Excel Spreadsheets and preferably Sage Line 50; Skills: Accounts Payable Invoicing bank reconciliations Sage 50 Benefits: company pension free car parking Paid Holidays