Key Responsibilities * Banking: Process bank payments and complete monthly bank reconciliations. * Sales Ledger: Allocate customer payments, carry out credit control, and maintain accurate customer records. * Purchase Ledger: Process purchase invoices, reconcile supplier statements, manage payments, and resolve any supplier queries or disputes. * VAT: Prepare and submit quarterly VAT returns. * CIS: Allocate CIS payments for subcontractors, complete monthly CIS submissions, and issue subcontractor statements. * Management Accounts: Produce monthly management accounts, including posting journals for salaries and year-end adjustments. About You * AAT qualified or with equivalent experience. * Proficient in Sage. * Experienced in CIS and VAT returns. * Highly organised with excellent attention to detail. * Confident working independently with minimal supervision. * Strong communicator with a proactive, problem-solving attitude. * Happy to be part of a small team, including answering phones and taking messages when needed. * Competent in Microsoft Word and Excel. What We Offer * A friendly, supportive working environment. * Flexible part-time hours. * Free on-site parking...