This flexible part time role, involves working with the Accountant and interacting with other team members, in a wide variety of tasks, predominately relating to weekly payroll, purchase ledger and sales ledger activities. Training will be provided.

Experience:

• Accounting: 1 year (preferred

• Processing daily intake and dispatch figures, for management reports
• Process invoices through purchase ledger.
• Check supplier statements and resolve queries.
• Processing sales invoices.
• Control of petty cash and month end reconciliation
• Nominal journals for petty cash.
• Month end prepayment and accrual spreadsheets.
• Maintaining the cashbook on excel spreadsheet with daily reconciliation and recording monies received
• Sales ledger credit control
• Reconciling sales ledger and purchase ledger to cashbook on a weekly and monthly basis.
• Processing payroll, payroll reports, associated filing and RTI submission each week.
• Maintain holiday and absence records.
• Processing credit card payments
• Providing assistance and holiday cover for order processing and dispatch activities, if required
• Monthly reports as required.
• Working within the guidelines of the Company Handbook and policies and procedures.
• Working within the Health & Safety and Welfare and Quality Systems and Procedures and undertaking housekeeping on a regular basis.
• Any other Ad hoc task as reasonably expected of an Accounts Assistant.
  Job Type: Part time - Permanent
  Salary: £24,500-£26,000 per year Pro-rata
  Job Types: Part-time, Permanent
  Pay: £24,500.00-£26,000.00 per year

Benefits:

• Company pension
• On-site parking

Experience:

• Accounting: 1 year (preferred)

Work Location: In person
Application deadline: 21/09/2025
Reference ID: Accounts Assistan