The key responsibilities of this role will be the following : Batching, preparing and processing invoices. Managing incoming mail/emails. Preparing and processing journals/accounting transactions. Preparing invoice analysis. General ledger reconciliations. To be responsible for performing daily Bank Reconciliations. To run various compliance reports and take appropriate action as required. The successful will be immediately available or at short notice, experience within a similar role and hard working attitude. My client is a SME based in the centre of Reading. On offer to the candidate is a competitive hourly rate , great working hours and the chance to go permanent.