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. 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