Finance assistant 30 hours

Key Responsibilities: Assist with daily banking activities and journal entries. Manage purchase ledger invoices, input data, reconcile statements, and process creditor payments using ERP systems. Resolve purchase ledger invoice discrepancies. Handle expense receipts and ensure correct ledger assignment. Perform bank reconciliations and prepare cashflow reports. Process payroll and pension contributions. Execute journals for direct debit payments. Send sales ledger statements and follow up on outstanding payments. Monthly closure of Sales Ledger, Purchase Ledger, and VAT ledger. Run VAT reports and manage payments to HMRC. Requirements: Solid bookkeeping and accounting experience up to trial balance, including VAT returns and bank reconciliations. Relevant bookkeeping/accounting qualifications preferred. Minimum of 3 years of relevant experience. Familiarity with ERP systems advantageous. Proficient in English and Excel. Excellent verbal and written communication skills. Ability to work accurately under pressure and meet deadlines. Hours Salary: Monday to Friday, 6 hours per day (30 hours per week). Office-based role in Slough. Salary up to GBP30,000 per year (pro rata), depending on experience