We have a fantastic opportunity for an Accounts Assistant to join a leading transport organisation based in Slough.

The Accounts Assistant will assist with a broad range of accounting tasks including month end reporting and supporting the purchase ledger and credit teams.

Responsibilities:

• Processing of Warranty recharges and credits which arise following claims at the sites
• Assist with the Processing of credit card refunds
• To input Purchase invoices/credit notes on to the computer system
• Send out invoices/credit notes to managers for authorisation
• Chasing Managers to approve invoices
• Reconcile supplier statements for the Group on a monthly basis
• Assist with the month end process
• Accurate reporting on the AR and AP ledgers
• Assist with year-end audit queries.

Skills and Experience:

• Minimum of 2 years’ experience within an accounts/finance position
• Accounts payable/receivable experience
• Strong communication skills
• Purchase/sales ledger experience would be advantageous
• Self-starter, able to work to tight deadlines
• Demonstrate good computer literacy including strong working knowledge of Microsoft Excel

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