Accounts receivable.

Berkshire/ permanent / Negotiable

 / A rapidly growing company in Slough is seeking an enthusiastic and driven Accounts receivableAccounts Assistant to join their dynamic team. This permanent, full-time role offers an exciting opportunity for a dedicated individual to develop their skills and contribute to the company's success.

Job Type: Full-time, Permanent
Working Hours: Monday – Friday, 9 AM – 5 PM
Salary: £25,000 - £28,000 per annum

Key Responsibilities:

Sales Ledger
  • Raising invoices
  • Producing credit notes
  • Payment allocation (PDQ/BACS)
  • Credit control
Purchase Ledger
  • Coding and entering invoices
  • Payment runs (BACS)
  • Reconciling supplier statements
  • Managing staff expenses
Stock Ledger
  • Entering purchase invoices to the stock ledger
  • Attributing international shipping and duty charges
  • Allocating serial numbers to each stock item
  • Assisting in the annual stock take
Month-End Tasks
  • Reconciling four bank accounts
  • Managing multicurrency transactions (USD, EUR, GBP)
  • Conducting balance sheet reconciliations
Requirements:
  • Minimum of 2 years' experience in an accounts role
  • An accounting/bookkeeping qualification or currently studying towards one (e.g., AAT, ACCA, CIMA, ICAEW)
  • Strong communication skills
  • Proficiency in MS Office (Excel, Word, etc.)
  • Ability to handle confidential information discreetly
  • Computer literacy
  • A team-oriented mindset
  • Responsible and accountable attitude

Training will be provided on all systems to ensure the successful candidate has the necessary information and skills to perform daily tasks effectively.
This is a fantastic opportunity for an Accounts Assistant looking to make a significant impact and grow within a supportive environment. Interested candidates are encouraged to apply promptly to join the team in Slough.