Accounts Assistant

Established in 2006, ADK Kooling provides Refrigeration & Air-conditioning services to the whole of London and parts of the South East. Whether it's for a domestic Fridge Repair or a Commercial Air-Conditioning Installation Project, we offer a one stop service for all. Role responsibilities include: * Ensure all purchase invoices are accurately processed, * Ensure all purchase invoices are posted to the correct general ledger/department/cost centre codes. * Monthly supplier statement reconciliations and variance analysis. * Ensure all suppliers accounts are tidy and up to date and general maintenance of the Purchase Ledger. * Deal with any queries resolving or escalating where required. * Proactively make suggestions on ways to improve current processes or procedures. * Credit Control duties: setting up payment plans for receipt of fees and taking payments from clients * Bookkeeping updates Requirements: * Must be proficient in the use of MS Office (2007 and onwards), Sage Line 50 * Must have minimum two years' experience in accountancy, within a practice-based environment * Must be based locally to Uxbridge We’re ideally looking for someone who is looking to build up their career in finance and with the support of the team, you will have access to ongoing learning and development. ADK is a seasonal fast-paced and busy company and so you must be prepared to work in a deadline driven environment and recognise how performing well in your role will contribute to the overall success of the team and the business. You will be able to organise your time effectively to deal with multiple priorities, complex information and be curious, with good analytical and problem solving skills. You will also be an excellent communicator and be able to build rapport with colleagues, suppliers and our members. We are always looking at our benefits and have an excellent package available for the right person, including 20 days holiday (plus bank holidays), Our company is driven by 4 Core Values – Reliable, Innovation, Expert and Passion and we will be keen to understand what these mean to you and how you live and breathe them in your work. Job Type: Full-time Salary: £25,000.00 per year Benefits: * Company pension * Free parking Schedule: * 8 hour shift * Monday to Friday Education: * Certificate of Higher Education (required) Experience: * accounts: 4 years (required) Language: * English (required) Work authorisation: * United Kingdom (required) Work Location: In person