Job Details

Published: Posted 2 days ago
Location: Langley, Berkshire
Role Type: Permanent
Salary: Negotiable
Job Ref: JN -042026-129380_1777973094

Key Responsibilities

• Processing invoices and managing order workflows
• Supporting day-to-day accounting operations
• Following up on outstanding documents and payments
• Maintaining accurate financial records and data
• Assisting with general administrative tasks as required

Requirements

• Previous experience in an accounts, finance, or administrative support role
• Essential: Proven experience using SAGE 200
• Strong working knowledge of invoicing and order processing
• Excellent attention to detail with a high level of accuracy
• Confident using spreadsheets and accounting/business systems
• Strong communication skills, particularly when liaising about outstanding items
• Ability to manage multiple tasks and prioritise workload effectively
• Professional, reliable, and able to handle confidential information appropriately

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