Our client based in Staines-Upon-Thames are looking to recruit an accounts assistant as soon as possible on a x6 month contract basis. This is an exciting fast paced role that would suit perfectly a candidate with accounts payable experience, who are also looking to develop there knowledge within Accounts Receivable. Responsibilities Primarily purchase ledger processing, reconciliations and payments, including employee expensesEnter purchase invoices onto relevant systemReconcile supplier statements and respond promptly to supplier and employee queriesCheck purchase invoices against purchase orders and goods received recordsTo work with internal teams to ensure overdue debts are collected promptly Collation of payment runs (GBP and Euro.) Requirements At least 2-3 years accounts department experience (essential)Experience of Microsoft Dynamics is beneficial Computer literate/Excel/Word/Good Telephone skillsExcellent communication skills, both written and verbal.This role is looking for an ASAP start, please apply online for consideration.