This is a standalone, hands-on accounts position with responsibility for the day-to-day finance function through to management accounts. It would suit someone who enjoys being close to the detail and is comfortable processing transactions themselves rather than overseeing a larger finance team. The role reports directly to the senior leadership team and works closely with colleagues across the wider business. The business has a long trading history, a stable customer base and operates within a busy commercial environment with a high level of day to day transactions. Key responsibilities Manage the sales and purchase ledgers, including invoice processing, payments, credit notes and reconciliations. Complete bookkeeping and maintain accurate accounting records using Sage 50. Manage credit control, customer accounts, credit limits and debtor collections. Process supplier payments and reconcile supplier accounts, bank accounts and petty cash. Prepare monthly profit and loss and balance sheet reporting. Complete VAT returns and support payroll, pensions and associated HMRC requirements. Manage overseas supplier payments, foreign currency transactions and foreign exchange requirements. Monitor cash flow, margins, costs and other key financial information for the Directors. Maintain appropriate financial controls and identify opportunities to improve accounting processes and reduce errors. Support stock, purchasing and wider commercial administration where this overlaps with the ..... full job details .....