4 of 4 Accounts Assistant Jobs in the Thames Valley

Sales Accounts Assistant (Credit Control Focus) Wokingham Monday to Friday, 9:00am - 5:30pm Up to £30,000 per annum Full-Time, Permanent We are currently looking for a Sales Accounts Assistant to join a growing technology company based in Wokingham. This role will focus heavily on credit control and chasing outstanding payments, so previous experience … communication skills, excellent attention to detail, and the confidence to liaise with clients to resolve outstanding invoices. Candidates should be within a commutable distance to Wokingham. Job Purpose The Accounts Assistant - Sales Ledger is responsible for managing all aspects of the invoicing process. This includes issuing invoices, ensuring accuracy of invoicing records, maintaining customer accounts, handling invoicing … queries professionally and efficiently Send out customer statements and polite reminders for overdue payments Credit Control Support Work alongside the Credit Controller to ensure timely payment collections Help manage accounts with overdue payments and resolve invoice disputes Assist with weekly banking of cheques Check and validate online/card payments when required Reconciliation Assist in reconciling invoicing discrepancies Ensure More ❯

The Accounts Payable Assistant will support the Accounting & Finance team by managing invoices, payments, and ensuring accurate record-keeping. This temporary role in Bracknell requires attention to detail and familiarity with finance processes in the Technology & Telecoms industry. Client Details This organisation operates within the Technology & Telecoms industry and is recognised for its forward-thinking approach. As a … sized company, it offers an engaging work environment with a focus on delivering excellence in its sector. Description Process and verify invoices with precision and efficiency. Assist in reconciling accounts payable transactions. Ensure timely payments to suppliers in accordance with company policies. Maintain accurate records and documentation for audit purposes. Handle queries from suppliers and internal teams professionally. Support … month-end closing activities related to accounts payable. Collaborate with the Accounting & Finance team to improve processes. Adhere to compliance and financial controls within the Technology & Telecoms industry. Profile A successful Accounts Payable Assistant should have: Experience in accounts payable or a similar accounting role. Strong understanding of financial systems and processes. Proficiency in accounting software More ❯

Accounts Payable Assistant - £28,000pa Hybrid working Are you detail-oriented, organised in finance operations? We're looking for a proactive Accounts Payable Assistant to join our dynamic team and support key financial processes across expenses, supplier management, banking, and reporting. Key Responsibilities: Employee Expenses & Credit Cards Process and post employee expenses in SAP. Manage corporate … phone and email. Conduct sanction screening for new customers and suppliers. Banking & Cash Book: Retrieve and post daily EUR & USD bank statements from NatWest. Reconcile EUR and USD bank accounts weekly and monthly in SAP. Set up and manage Direct Debits. Accounting & Finance Support: Assist the Credit Controller with customer statements and invoices. Support the month-end close process. More ❯

fast-growing, forward-thinking business at a pivotal stage of its journey. As a key member of a small, close-knit finance team, you will take ownership of the accounts payable and receivable functions. Youll be responsible for processing a variety of client invoices from one-off project fees to recurring monthly billing and managing the credit control process. More ❯