Working with the existing accounts/admin team you will be responsible for: Admin Office Processing sales ledger invoices - month end and during the month Chasing Debtors and answering queries Liaising with suppliers to request invoices, confirm payments and answer queries Purchase Statements ExpenseIn software for employee''s expenses / mileage - dealing with any issues Reconcile Credit Cards - Change nominal codes if needed Ordering / Cancelling Credit cards Setting up bank transactions such as transfers and payments for expense claims and one-off purchases. Quarterly VAT returns Monthly / Quarterly PandL costings Raising Job Sheet numbers Help with Administrative tasks Preparation of monthly payroll, submissions to HM, Nest pension Preparing end of year accounts for accountant The successful candidate will have excellent working knowledge of Sage 50 accounts and will likely be qualified to AAT level. ..... full job details .....