Accounts Administrator / Accounts Assistant

Interaction Recruitment

Accounts Administrator / Accounts Assistant
Sector: Construction (SME)
Employment Type: Full-time

Recruitment Agency: Interaction Recruitment – Recruiting on behalf of a UK-based construction client

About the Client

Our client is a small-to-medium construction business, delivering high-quality projects across the UK. They are looking to strengthen their finance team with a proactive and detail-oriented Accounts Administrator / Accounts Assistant. This is an excellent opportunity to join a hands-on, supportive environment where your contributions really make an impact.

The Role

Reporting to the Finance Manager or Managing Director, you will manage day-to-day accounts operations, including creditor and debtor control, cashflow management, and financial reporting. Experience with construction accounting, CIS, VAT, and project-based finance is highly desirable.

Key Responsibilities

Accounts Payable (Creditor Control)

  • Process supplier invoices and allocate costs accurately to projects
  • Reconcile supplier statements and resolve discrepancies
  • Prepare weekly/monthly payment runs
  • Manage subcontractor onboarding, CIS verification, and payments

Accounts Receivable (Debtor Control)

  • Raise customer invoices and applications for payment
  • Monitor and chase overdue accounts professionally
  • Maintain aged debtor reports and escalate issues as required

Financial Reporting & Profit & Loss

  • Assist with monthly management accounts including P&L statements
  • Track project costs, variations, and margins
  • Support cashflow forecasting and budget preparation
  • Provide financial insights to directors

General Accounting & Administration

  • Perform bank reconciliations and ledger updates
  • Assist with VAT returns and HMRC submissions
  • Maintain accurate digital and paper filing systems
  • Support year-end preparations for external accountants
  • Ensure compliance with internal procedures and industry standards

Debt Collection

  • Contact clients regarding overdue invoices
  • Negotiate payment arrangements where necessary
  • Maintain detailed communication logs and escalate unresolved issues
  • Collaborate with project managers to resolve disputes affecting payments
Skills & Experience
  • Previous accounts experience, ideally in construction or project-based environments
  • Strong understanding of CIS, VAT, and UK accounting practices
  • Proficient in accounting software (Sage, Xero, QuickBooks, etc.)
  • Excellent numerical accuracy and attention to detail
  • Confident communicator, able to follow up debts professionally
  • Able to work independently and manage multiple priorities
  • Strong organisational skills with digital and paper filing systems
Personal Qualities
  • Reliable, trustworthy, and discreet with confidential data
  • Hands-on approach with a willingness to improve processes
  • Calm under pressure and meets deadlines consistently
  • Positive, approachable, and a team player
Qualifications (Preferred)
  • AAT Level 2–4, ACCA, or equivalent experience
  • Knowledge of CIS regulations
  • Experience in the construction industry

INDKTT

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