Broster Buchanan are delighted to be working exclusively with a successful retail business based in Crewe. This will initially be a 6 month contract and is a part time position. You can either do 3 full days or spread the 24 hours across the week. Key Deliverables: Posting of approved overhead invoices Posting Supplier invoices Purchase ledger maintenance for all suppliers Responding to Purchase Ledger queries via email and over the phone. General Ledger with Daily bank reconciliations and monitoring debtors for credit control Contributing to month end balance sheets and weekly payments for approval Support payroll 1 - 2 days a month Do weekly expenses Prepayments and Accruals Accounts administration support Requirements Punctual and organised Proven track record Attention to detail Be happy to support other teams where necessary Be available to start in March This is an excellent business to work for If this is of interest please apply as soon as possible.