An opportunity has arisen for an experienced Accounts person to join a busy, successful business in central Henley on a 6 month contract with an immediate start and potential for flexible hours. Working closely with the head of finance, you will handle daily Accounts Payable, Purchase Ledger and Banking Coordination tasks. You will be joining a friendly, family-run business during a period of exciting growth and change. The role: Processing and reconciling invoices Chasing payments Monitoring expenses Banking coordination Credit checks Purchase Ledger Maintaining records Month end and year end assistance Reporting The right person: 3 years experience in a similar role VAT and CIS experience essential Highly efficient with excellent attention to detail Experience with Sage and Sicon Able to pick up new tasks quickly Fully or part-qualified would be beneficial Available to start immediately