Accounts Assistant role for large company based in Slough. Candidates must be on short notice to start work.
Your new company
A market leader in their respective field
Your new role
A fixed-term contract till the end of the year.
Purchase and Sales Ledger
Process purchase invoices.
Resolve invoice GRN mismatches outside of the agreed tolerances.
Clear OCR scans. If unavoidable, ensure any backlog of invoices is reflected in the accounts.
Staff Expenses and Credit Cards
Check weekly staff expenses submitted by employees to ensure that claims comply with the company's Travel & Expenses policy and HMRC guidelines.
Ensure ledgers are reconciled on a monthly basis to the GL. Investigate and resolve items outside of control standards on a timely basis.
Reconcile AP balances with key vendors on a periodic basis and resolve disputes.
What you'll need to succeed
Highly experienced in accounts working with large organisations in the past. Experienced using SAP. Used to working in a fast-paced environment.
Must be immediately available to work on on short notice.
What you'll get in return
£25-31k. Plus bonus, private medical, pension, life assurance, 25 days holiday.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.