An excellent opportunity to join a friendly office based in Peterborough. Duties are adaptable but should include: Daily reconciliation of bank statement, checking receipts and entering purchase ledger DD payments. Enter and allocate account payments. Prepare cash and cheques for daily banking. Deal with customer account queries. Prepare and action supplier payments and timely month end payments. Action or arrange action for supplier invoice queries. Arranging payments to suppliers. Wages, timesheets, wage preparation, PAYE, pension payments - liaison with Pension broker, maintenance of life policy. Complete VAT returns. Sending out invoices and statements. Dealing with new supplier accounts, completion of application forms, setting up on system.