_{08th April, 2026}

Accounts Assistant – Interim - Consultancy
Location: London
Rate: Circa £120 - £130 per day
Hybrid: 2 days office-based

About the Company
A well-established UK organisation operating within the technology and digital sector is looking to expand its team. The business works closely within the industry and key stakeholders to drive collaboration, provide expert insight and support organisations in navigating an evolving digital landscape. They are now looking for an Accounts Assistant on an interim basis to join their team.

Responsibilities and requirements:

• Manage the Accounts Receivable and AP function including processing purchase orders, supplier invoices, expenses and credit card transactions (approx. 200 invoices per month)
• Reconcile supplier statements and maintain an accurate and well organised AP ledger
• Create and maintain supplier accounts in Business Central, including verification of bank details
• Prepare BACS, one off and faster vendor payments for approval and send remittance advice to suppliers and employees
• Send reminders for outstanding purchase invoices, expenses and credit card approvals
• Request final VAT invoices, reverse proforma invoices and submit for approval
• Raise and issue sales invoices and credit notes and upload to customer portals where required
• Post daily cash and credit card receipts and complete reconciliations
• Create and maintain customer accounts in Business Central, CRM and relevant customer portals
• Support credit control activities and assist with membership fee quotes and membership form processing
• Complete weekly bank reconciliations and manage accounts and credit control inboxes
• Respond promptly to queries from members, suppliers and internal teams
• Must be AAT qualified

This is a fantastic opportunity to join a highly respected business as an Accounts Assistant where you’ll be a valued part of a friendly and experienced accounts function.

Apply now or get in touch to discuss this opportunity in more detail.

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