Accounts Assistant
Key Responsibilities:
1. Manage supplier invoice processing and posting
2. Generate and track sales invoices
3. Accurately allocate bank transactions
4. Set up and maintain customer and supplier accounts
5. Assist with monthly account reconciliations
6. Support balance sheet management and reconciliation for projects
7. Provide assistance with payroll processing and HMRC submissions
Qualifications:
1. Proficiency in Sage 50 is essential, along with strong Excel capabilities
2. Familiarity with ERP systems is advantageous
3. Prior experience in a similar position is desirable, though full training will be provided
This role suits individuals looking for long-term career development with opportunities for growth within the organisation.
Compensation:
Salary is competitive and commensurate with experience.
Benefits:
Pension scheme offered.
This is an office-based role. Please only apply if you can commute to Henley daily.
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