New Role Were looking for an enthusiastic and driven Accounts professional to join a growing commercial business. This is a great opportunity to gain hands-on experience and develop within a supportive finance team. Key Responsibilities Process sales & purchase ledger invoices, payments, and month-end close Monthly reconciliations (bank, cash, control accounts) Prepare and submit VAT, PAYE, Intrastat (ROI), and Aggregate Levy returns Manage credit control Process weekly payroll using BrightPay Assist with year-end accounts and prepare monthly/quarterly management accounts Prepare cashflow forecasts and P&L projections Handle emails and ad-hoc admin duties Key Criteria Minimum 2 years experience in a similar role Experience using Sage and BrightPay Strong Excel and MS Office skills Organised, proactive, and detail-focused Social media knowledge as a sales tool is a plus Skills: Invoice Processing Accounts Administration Sales Ledger Finance Administration Ledger Invoice Checking Bank Reconciliation