Average Accounts Assistant salary in Slough

CantelloTayler Recruitment is currently recruiting for an Accounts Assistant to join a client who is based in Windsor. The primary objectives of the role will be to support Accounts in day-to-day finance administration. Competitive salary and benefits. The Accounts Assistant duties will include: Printing out incoming invoices, logging on accounts payable/Sage and issuing for sign off, update on Sage/Accounts once payment made.Processing sales invoices, loading onto SageCredit control, including management of accounts receivable ledger, chasing outstanding debtors and answering supplier queriesSupporting the preparation of the monthly management reports.Print end of month report and distribute to board.Assist Contract Managers in updating forms for client projectsInvoices and statements hard copy filingMonthly supplier statement reconciliationsDaily bank reconciliation with SageSupporting the weekly payment run processExpenses: check receipts and calculate VAT and totalsAssistance with updating internal processes to drive efficiencies in the finance departmentPoint of contact to answer queries from external auditors during annual audit The Accounts Assistant required skills and experience: Experience in an accounts/finance support roleCompetence/experience with accounting software such as Xero or QuickBooks essentialQualified or looking to study towards an AAT qualification or equivalent qualificationStrong communication skills both written and verbalStrong analytical and numerical skills If this Accounts Assistant role is of interest to you, please click apply now or contact Marie Spratley in our Egham office.

URGENTLY REQUIRED - We are recruiting for a ACCOUNTS/ ADMIN ASSISTANT to join a leading logistics company based within the Colnbrook area. Duties will include: Assisting with all aspects of accountsSending statements/ reminders to clientsInvoicing clientsHandling any queriesGeneral admin/ data entryReporting to the Accounts manager Experience needed: Previous experience within all aspects of accountsFreight forwarding experienceGood knowledge Microsoft ExcelOutstanding communication skillsAttention to detail5 year checkable history/ clean DBS check Working hours: Monday- Friday 09:00-17:30

Accounts Assistant required with experience of Purchase Ledger / Accounts Receivable, ideally within a pragmatic industry such as construction, logistics, engineering or manufacturing. Our client is an impressive family-owned business that is growing fast and strong through shared values and lasting client relationships. The company is experiencing very strong growth in many international markets and needs to strengthen its finance team to support this rapid expansion. Suitable candidates will have experience of working with a finance / ERP system (COINS system experience would be a bonus) and will be well versed in: Ensuring accurate and timely processing of supplier invoicesPerforming statement reconciliationsDealing with supplier and internal queriesPerforming balance sheet reconciliations and resolving aged debit and credit balancesInputting credit card and expense transactionsProducing debtor reportsProcessing journals Suitable candidates will be adept at working in a fast paced, high-volume environment. The business, meanwhile, offers a very competitive salary and a positive and supportive team environment. Location: Gerrard’s Cross, Buckinghamshire Salary: Competitive with Benefits Start: ASAP Status: Permanent, Full Time Ref:IB250102