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.
Contract Details
- Contract Type: Temporary
- Salary Type: per hour
- Total Applications: 27
- Last Date: 14/01/2025