An opportunity has arisen for an experienced Accounts person to join a busy, successful business in central Henley on a 6 month contract.

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.

Key Duties

• Detailed CIS and VAT experiences
• Debtors (setting up new customers, raising invoices, preparing statements, chasing payments and month end reporting)
• Creditors (setting up new suppliers, posting CIS invoices (regular invoices are posted separately), following up on queries, preparing payment runs for various payment groups and month end reporting)
• Setting up Projects, Suppliers, Customers, and running relevant credit checks
• Reporting and managing projects
• Month end routines
• Monthly Balance Sheet reconciliations
• Year End assistance
• Ad-hoc finance assistance

Education & Experience Requirements:

• Strong experience within a similar role
• VAT experience is essential
• Available to start immediately
• Use of Sage and Sicon
• Team player