Key Responsibilities Accounts Payable Raise purchase orders and process vendor invoices. Match supplier invoices to POs/goods received and enter onto Sage. Reconcile supplier statements and resolve exceptions. Month-End Assist with preparation and analysis of management accounts. Prepare reconciliations (bank, balance sheet, wages, taxes, etc.). Support timesheet and expense analysis. Accounts Receivable Maintain sales order register. Provide assistance to the credit controller. Other Duties Assist with year-end audit and payroll. Support VAT returns and reconciliations (petty cash, credit card, etc.). Maintain records (carbon emissions, SIM usage, ad hoc reporting). Requirements Accounting Technician qualification or part-qualified accountant (ACA, ACCA, CIMA) preferred. At least 1 year's accounts or office administration experience (essential). Strong IT skills, particularly MS Excel, Word and Outlook. Knowledge of financial software (experience with Sage 200 an advantage). Excellent communication skills, both written and verbal. Highly organised, reliable, and able to manage multiple priorities. Strong attention to detail and analytical ability.