Our client is a technology business based in Reading who are looking to recruit an accounts assistant as soon as possible. This is an exciting fast paced role that would suit perfectly a candidate with accounts payable experience, who is looking to further develop there already acquired knowledge. Responsibilities Primarily purchase ledger processing, reconciliations and payments, including employee expenses. To resolve purchase invoicing queries with Project Managers on a timely basis. To manage resolution of penalty notices issues to drivers of company vehicles. Enter purchase invoices onto relevant system. Reconcile supplier statements and respond promptly to supplier and employee queries. Bank reconciliations. Requirements At least 2-3 years accounts department experience (essential) Experience of Microsoft Dynamics D365, but not essential. Computer literate/Excel/Word/Good and Telephone skills Excellent communication skills, both written and verbal. This role is looking for an ASAP start, please apply online for consideration.