We have an opportunity for an experienced Accounts Assistant to work alongside the Accounts Manager and a second Accounts Assistant and be part of the wider Operations team. This is a Part-Time Fixed Term Contract role (maternity leave cover: Nov 2025 – Aug 2026) working 14.5 hours per week (Mondays and Thursdays from 9.00am – 17.15pm with 1 hour lunch break). The role is office based working onsite in Hertford. The salary on offer for this role is £11,500 per annum pro rata (£28,551 FTE per annum). Duties include: * Log cheques received onto excel spreadsheet. Scan copy of cheque to colleagues in order for them to submit an auto posting to the accounts system. * Log onto bank. Inform departments of any funds received, and process, as above. * Transfer and write off of WIP. * Posting bills, writing off of bills, posting credit notes. * Posting auto transactions. * Writing cheque details into paying in books and taking them to the bank. * Printing cheques. * Bank reconciliations. * Transferring daily bill payments on bank. * Purchase ledger – posting of invoices received and paying due invoices on a weekly basis. * Month end * Deposit account transfers * Reports – printing weekly aged debt, month end reports and WIP & debtor’s meetings with company areas * Posting staff expenses * Card payments Skills/Experience: * Accounts/...