An opportunity has arisen for an experienced Accounts person to join a busy, successful business in central Henley on a temporary basis.
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.
Experience with VAT, CIS and Sage would be ideal for this role.
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
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