This is an excellent opportunity to join a leading Retail company based in Central London. You will join the company in an Accounts Assistant capacity, initially on a 3 month contract.

Main duties of the role are:

• Supporting the OPEX processing function to allocate costs accurately across departments and territories using our Concur system.
• Keeping our supplier and employee details up to date including the onboarding of both new suppliers and employees to our systems.
• Being the contact for company wide payment queries.
• Completing the weekly OPEX payment runs using NetSuite and Concur.
• Responsibility for maintaining and reconciling our fixed asset register.
• Contributing to our monthly management accounts process to help the team produce accurate and timely reports.
• Preparation and submission of VAT returns.
• Supporting and assisting the team with year-end audit preparation.
• Provide support for the weekly and monthly bank reconciliation process - ensuring correct categorisation and allocation of payments

if you are interested in this role and have relevant experience, please apply directly below.