I have a fantastic role with a company in the Slough area for a 6 - 9 month contract to support the Finance team and provide a fully auditable and reliable finance administration service. This role would be suited to someone who has strong Purchase Ledger skills and strong general admin experience. You will need to have an understanding of accounting and finance policies are properly applied. Please note this would need to be an immediate or 1 week start so not suitable for someone on notice. Please see below the skills required.
Accountancy duties
- Ensure payment of all invoices are submitted
- Clarify queries including any outstanding payments
- Dealing with budget/cost codes are properly applied
- Dealing with bank statement and transactions
- Dealing with staff expenses
- Assist with the auditable accounts, submissions and quarterly returns
- Dealing with reconciliations
- Handling expenses and petty cash
- Dealing with staff expenses
Administration duties
- Checking claims for compliance
- Dealing with staff overnight accommodation where required
- Assist in booking flights where appropriate
- Assist in arranging travel including issuing travel warrants or using on line systems.
- Ensure correct budget/cost codes are used
- Dealing with payments via electronic systems or cheque as appropriate
Fantastic company with excellent benefits if you have the relevant experience then please apply.