We are currently looking to recruit a positive, highly motivated Accounts / Credit Control Administrator, to join our busy, growing organisation. Duties to include; Purchase Invoice Check & System Entry Bank Statement Posting Creditors Listing Print, Bacs Payment coding inc Processing on the Bank & Xero posting Bank Statement reconciliation on Zero Credit Card Analysis and Journaling Petty Cash Analysis, Journaling on Xero Profit and Loss Reports & Budgets Vat Return administration and Online Wages and Expenses Payments, Weekly Bacs payment run, Debtors Actions, Cash Sheet administration Spreadsheet entry on Xero Allocating of incoming payments and raising receipts invoices. Hour of work are part time 12 Hours per Week Spread over 3 days (Monday to Wednesday)