An excellent opportunity to join a friendly and expanding business based in Slough.

Duties and Responsibilities:

• Code and check invoices
• Billing clients
• Allocating funds received
• Preparing sales invoices (VAT invoices)
• Preparing daily Banking
• Managing ledgers enquiries
• Inter-account transfers
• Handling payments via BACS and cheque
• Check and reconcile supplier statements
• File invoices and statements
• Deal with purchase Ledger enquiries
• Process staff expenses
• Credit Control
• Allocated financial project work as and when required
• Dealing with financial paperwork and filing as and when required
• Filing and producing financial reports for management as and when required
• To ensure that the firm’s finance processes are implemented effectively
• Any other reasonable task required by management

Essential Knowledge / Skills:

• Previous experience in an Accounts role
• 5 good GCSE (or equivalent), including Maths and English (A-C), AAT Level 2 qualifications
• IT Skills, including Excel
• Problem solving skills and ability to work with minimum supervision, escalating matters as and when needed