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.