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.

The role:

• Processing and reconciling invoices
• Chasing payments
• Monitoring expenses
• Banking coordination
• Credit checks
• Purchase Ledger
• Maintaining records
• Month end and year end assistance
• Reporting

The right person:

• 3+ years experience in a similar role
• VAT and CIS experience essential
• Highly efficient with excellent attention to detail
• Experience with Sage and Sicon
• Able to pick up new tasks quickly
• Fully or part-qualified would be beneficial
• Available to start immediately