This is a varied and responsible opportunity for a competent and hardworking accounts administrator to join our client's finance team on a part-time basis for a contract period of 12 months. The main tasks which will keep you busy include: Input & process supplier invoices & credits using Sage. Sending invoices for approval via Adobe e-sign. Ensure statements are received by suppliers at month end. Run aged creditors report & match to supplier statements. Manage AP mailbox and post. Match & reconcile credit card receipts & statements. Processing employee expense forms. Providing cover in the finance department and being an all round superstar Essential skills & experience required: Excellent communication skills & professional telephone manner. Exceptional organisation skills, along with accuracy & attention to detail. Ability to work well within a small team & independently. IT literate with Microsoft Office 365, specifically Excel. Ability to confidently learn and use accounting systems, specifically Sage. Hours are 25-30 over four days. The salary range shown is for full-time hours. Benefits: 25 days holiday bank holidays (pro rata). Your birthday off. Cycle to work scheme. Employee discount. Free, onsite parking. Sick pay. Store discount. Referral programme. Company pension.