• Maintaining sales and purchase ledgers, including posting invoices and credit notes
• Preparing weekly supplier payment runs and managing bank lodgements
• Performing bank reconciliations and daily cashbook updates
• Reconciling supplier accounts and resolving discrepancies
• Assisting with sales invoicing in collaboration with internal teams
• Processing and reconciling company credit card transactions
• Correctly coding the nominal ledger and supporting payment approvals
• Assisting with monthly management accounts preparation.
• Supporting UK VAT returns and ROI VAT returns

• Minimum 2 years’ experience in a similar accounts role
• Experience using accounting systems (Sage 200 advantageous)
• Good working knowledge of Microsoft Excel and Word
• Strong organisational, analytical and problem solving skills
• Ability to manage priorities and meet deadlines

• Salary of £27,000 – £32,000 (depending on experience)
• Hybrid working arrangements
• Flexible working hours
• Company pension scheme
• Health care plan
• Life assurance
• Clear career development opportunities
• Supportive and professional working environment

What you need to do now

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