Finance Assistant

Reed; Slough; On-site; GBP 28,000 - 30,000; Full time

Benefits offered by this job

28 days holiday

Parking

Staff discount

Job summary

Reed assists a family-owned business based near Burnham in recruiting a Finance Assistant for a temporary to permanent role starting immediately. Office-based, 9am-5pm, Monday to Friday, with 28 days holiday and parking.

The role covers Purchase Ledger, Sales Ledger, payroll contributions, and data entry. Proficiency in Sage Line 50 and Microsoft Office is required, plus a driving licence due to location.

Qualifications

• Proficiency in Sage Line 50 accounting and payroll software.
• Strong numeracy and analytical skills with attention to detail.
• Excellent communication and ability to prioritise tasks.

Responsibilities

• Assist with Purchase Ledger tasks including invoice approval and processing in Sage.
• Support Sales Ledger operations including invoicing and supplier portal uploads.
• Enter sales ledger payments and assist with Credit Control.
• Contribute to Payroll processing and manage credit card payments.
• Maintain accurate database entries against invoiced work.
• Resolve customer and supplier queries efficiently.
• Perform general administrative duties including filing.

Skills

Sage Line 50

Microsoft Office

Education

GCSE Maths (Grade B)

GCSE English (Grade B)

Job description

Finance Assistant - Temp to Perm (Immediate Start)

• Annual Salary: £28,000 - £30,000
• Location: Burnham, near Maidenhead and Slough
• Job Type: Full-time office based.
• 9am - 5pm (1/2 hour lunch) Monday to Friday

A family-owned business established in 1947 and based in Burnham Beeches, our company is in constant expansion, and we are seeking a hardworking, efficient, and organised individual to enhance our accounts team.

Day-to-day of the role:

• Assist with Purchase Ledger tasks including obtaining invoice approval, processing invoices in Sage, and checking supplier statements.
• Support the Sales Ledger operations including invoicing, amending account details, and uploading invoices to various portals.
• Enter sales ledger payments and assist with Credit Control.
• Contribute to Payroll processing and manage credit card payments.
• Maintain accurate database entries against invoiced work.
• Resolve customer and supplier queries efficiently.
• Perform general administrative duties including filing and other office management tasks.

Required Skills & Qualifications:

• Proficiency in Sage Line 50 accounting and payroll software, and Microsoft Office packages.
• A minimum of Grade B at GCSE in Mathematics and English.
• Around 1 year of experience in an accounts department.
• Excellent analytical and numeracy skills.
• Strong attention to detail and ability to prioritise work effectively.
• Flexible approach to an evolving role with a strong desire to succeed and take on new challenges.
• Excellent communication skills and a willingness to learn and adapt.
• Must be a driver due to location

Benefits:

• 28 days holiday
• Stable working hours: Monday to Friday, 9am - 5pm with a hour lunch break.
• Opportunity to work in a thriving family business with a rich history and a commitment to excellence.
• Supportive team environment with scope for professional growth and learning new skills.
• Staff discount
• Parking