Key Responsibilities: Process and post supplier invoices Raise and manage sales invoices Allocate bank transactions accurately Set up, maintain, and update supplier and customer accounts Assist with end-of-month account reconciliations Support project balance sheet management and reconciliations Help with payroll processing and HMRC submissions Additionally, as this role is based in the office, you may be asked to assist with other administrative tasks as needed. Experience & Skills: Ideally, you will have an accounting qualification or 1-2 years' experience in an accounting role Proficiency in Sage 50 is key, along with strong Excel skills Experience with ERP systems is a plus Previous experience in a similar role is preferred, but full training will be provided This position is ideal for someone seeking a long-term role with the potential for increased responsibilities and growth within the company. Salary: Competitive, based on experience. Benefits: Company pension scheme Casual dress code Free on-site parking On-the-job training and support Work Schedule: Monday to Friday, 8:30 AM - 5:30 PM No weekend work Office-based position TEMP TO PERM Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays