Your new company

We are seeking a detail-oriented Accounts Assistant with strong experience using Sage 50 to join our client's small team. This is a varied role that covers all aspects of finance administration and general office support.

Your new role

• Raise customer invoices and delivery notes
• Produce customer reports
• Manage credit control

• Input supplier invoices and general expenses
• Reconcile supplier statements

• Post customer receipts
• Reconcile bank accounts

• Check time sheets against staff schedules
• Enter payroll data into spreadsheets
• Report payroll details to accountants

• Answer phones and liaise with customers
• Maintain fixed asset module
• Liaise with accountants and report accounts to directors
• Ad-hoc office duties as required

What you'll need to succeed

Proficient in Sage 50
Strong attention to detail and accuracy
Excellent communication skills
Ability to manage multiple tasks and deadlines

What you'll get in return

Part-time temporary to permanent vacancy

Flexible working hours – ideally 24 hours, can be spread over 3–5 days
Office based role

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.