Trainee Accountant

MarcDaniels; Slough; On-site; GBP 25,000 - 30,000; Full time

Job summary

A market-leading multi-sited organization is looking for a Trainee Accountant to join their finance team in Slough. This position provides a great opportunity to gain comprehensive experience while working towards a professional qualification. Responsibilities include processing invoices, managing customer billings, and ensuring compliance with company policies.

Qualifications

• Previous experience of Purchase Ledger / Billings.
• Experience of high-volume data processing.
• Ability to work to tight deadlines.

Responsibilities

• Processing of supplier invoices and payments.
• Assist in the processing of self-billed payments.
• Ensure all invoices are processed on a timely basis.

Skills

Excel

Data Processing

Teamwork

Job description

Social network you want to login/join with:

My client a market leading multi-sited organisation are seeking a Trainee Accountant to join their established finance team based in Slough. This role offers the opportunity to gain experience in many disciplines in finance. Working closely with different stakeholders you will enjoy a varied role that offers the chance to study towards a professional qualification whilst further developing your finance knowledge.

Responsibilities:

• Processing of supplier invoices and payments
• Assist in customer billings and master data
• Assist in the processing of the self-billed payments
• Processing of staff expenses and mileage claims
• Completion of supplier reconciliations
• Ensure all invoices are processed on a timely basis
• Allocating direct debits, standing orders and faster payments
• Debit balances monitoring and resolution
• Ensure that all processing is in compliance with the company’s authorities policy
• Maintain effective relations with the business by ensuring all queries are dealt with promptly and efficiently
• Provide holiday and sickness cover for all the Teams
• Completing all tasks within deadlines
• Relevant processes documentation to be kept up to date
• Quick and accurate resolution of all queries

Requirements:

• Previous experience of Purchase Ledger / Billings
• Experience of high-volume data processing
• Good working knowledge of Excel
• Ability to work to tight deadlines
• ‘Quality in everything we do, get it right first time’ attitude
• Be a Team player with an ability to follow procedures and guidelines to achieve successful team outcomes