Robert Half are working with a well-established business near Lambourn who are looking for an experienced Accounts Assistant to join their finance team on a 3-month temporary contract.
5 days per week office based.
This is an excellent opportunity for someone with strong Accounts Payable and Accounts Receivable experience who is comfortable working in a fast-paced environment and has ideally used Xero.
Key Responsibilities
Accounts Payable Processing supplier invoices accurately and efficiently
Matching, batching and coding invoices
Preparing supplier payment runs Reconciling supplier statements
Resolving invoice queries and discrepancies
Accounts Receivable
Raising sales invoices Allocating customer receipts
Chasing outstanding payments and reducing aged debt Maintaining accurate customer account records
Resolving customer account queries
General
Duties Bank reconciliations
Assisting with month-end processes
Maintaining accurate financial records within Xero Supporting the wider finance team with ad hoc tasks
Ensuring compliance with company financial procedures
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Assistant. Be the first to apply!
