Job Overview Manage the company finances of two connected businesses in a timely and accurate manner. Report directly to the company Directors Provide support to the wider business Full-time office based (Monday to Friday, 9am-5pm) £35,000 per annum Responsibilities and Duties Record financial transactions on Sage. Updating bank with regular reconciliations. Raising sales invoices, maintaining sales ledger and chase outstanding debts. Process purchase invoices accurately and on time, checking & preparing payments due for approval. Run monthly payroll through Sage including all HMRC & NEST Pension provider submissions. Process employee commissions, expenses and other adjustments for payroll. Prepare and submit VAT returns. Integrate with other software platforms the business uses. Liaise with sales team to ensure all systems are up to date and manage various related administrative tasks. Prepare monthly cashflows and other ad hoc reports for the directors. Qualifications & Skills Experienced and competent user of Sage Line 50 & Sage Payroll is essential Thorough attention to detail Excellent maths knowledge The ability to use their own initiative Customer service skills Strong organisational skills with the ability to prioritise and meet deadlines The ability to work well with others