Please note that this is a part-time position and you will be required to work 16 hours per week. Role and Responsibilities Bank reconciliation Sales ledger Purchase ledger Monthly invoicing Send out statements monthly Answer any queries from customers/suppliers Create a debtors list from Sage 50 and chase outstanding debt Process staff payroll Sort petty cash and pay the necessary amounts Post cheques Candidate requirements Previous experience carrying out varied transaction processing in a Finance team Familiarity with MS Office, especially Excel and Sage 50 Confidence to carry out work tasks with minimal supervision Ability to communicate effectively with staff from other areas of the business, customers and suppliers, to resolve queries and disputes in respect of financial transactions Only suitable candidates will be directly contacted about this position, and we will not store or process the data of candidates in any way unless consent has been obtained