Key Responsibilities
. Manage sales and purchase ledgers, invoices, receipts and supplier payments.
. Complete bank reconciliations, month-end accounts and financial reporting.
. Process weekly payroll using Sage, including HMRC and pension administration.
. Manage credit control, chasing outstanding payments and resolving debtor issues.
. Process domestic and international payments and maintain accurate banking records.
. Support VAT, statutory reporting and year-end accounts, liaising with external accountants.
. Handle general Accounts queries and provide cover for other administrative duties when required.
About You
You will be an experienced, hands on Accounts professional with:
. Strong Sage Accounting and Payroll experience.
. Experience across purchase ledger, sales ledger, payroll and credit control.
. Excellent attention to detail and numerical accuracy.
. Strong organisational and communication skills.
. A proactive approach and the ability to work independently.
This is an excellent opportunity for someone seeking a flexible, varied part-time role with real responsibility.
Hours: 18-20 per week - flexible and negotiable.
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Salary description
£19487.00 - £20512.00 per year